Muster Roll No. : 803	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2609011/2021-2022/33417/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/RC/9989064024	Work Name : RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024)

Measurement Book Detail

MB NO.  360        Page NO.  42

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 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   2 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   3 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   4 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   5 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   6 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   7 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL002609 Credited 02/06/2022   8 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002609 Credited 02/06/2022   Daily Attendence 5 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44