Muster Roll No. : 1814	Date From : 08/06/2022    Date To : 14/06/2022	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.  44

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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL0004749 Credited 29/06/2022   2 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL004060 Credited 18/06/2022   3 surinder kaur(Wife) PB-09-011-054-001/20 OTHER 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   4 Labo(Self) PB-09-011-054-001/194 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UCO BANK PATRAN UCBA0002974 2609011WL004060 Credited 18/06/2022   5 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL004060 Credited 18/06/2022   6 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004060 Credited 18/06/2022   Daily Attendence 6 6 0 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33