Muster Roll No. : 7017	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2609011/2022-2023/2216/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/LD/9989029356	Work Name : land leveling of shamshanghat/KALARBHENI (2609011054/LD/9989029356)

Measurement Book Detail

MB NO.  360        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL021066 Credited 06/02/2023   2 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   3 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   4 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   5 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   6 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   7 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   8 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   9 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Patran IDIB000P619 2609011WL021066 Credited 06/02/2023   10 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL021066 Credited 06/02/2023   Daily Attendence 8 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57