Muster Roll No. : 6326	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2609011/2022-2023/17472/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/LD/9989033819	Work Name : Land leveling of water works ground /KALAR BHAINI (2609011054/LD/9989033819)

Measurement Book Detail

MB NO.  360        Page NO.  49

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 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   2 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   3 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   4 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   5 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   6 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   7 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL019083 Credited 10/01/2023   8 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK Patran IDIB000P619 2609011WL019083 Credited 10/01/2023   9 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL019083 Credited 10/01/2023   Daily Attendence 5 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47