Muster Roll No. : 1474	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2609011/2021-2022/11665/AS    Sanction Date : 12/09/2021
Work Code : 2609011054/WH/9989013260	Work Name : Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)

Measurement Book Detail

MB NO.  360        Page NO.  43

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 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   2 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   3 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UCO BANK PATRAN UCBA0002974 2609011WL004060 Credited 18/06/2022   4 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL004060 Credited 18/06/2022   5 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL004060 Credited 18/06/2022   6 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004060 Credited 18/06/2022   7 Seema devi(Wife) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004060 Credited 18/06/2022   8 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004060 Credited 18/06/2022   9 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL004060 Credited 18/06/2022   Daily Attendence 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53