Muster Roll No. : 3182	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)

Measurement Book Detail

MB NO.  949        Page NO.  35

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 GURDEV KAUR PB-11-007-026-001/230 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007370 Credited 21/10/2022   2 SUKHWINDER KAUR(Wife) PB-11-007-026-001/234 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007370 Credited 21/10/2022   3 MOHINDER KAUR PB-11-007-026-001/235 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007370 Credited 21/10/2022   4 MANPREET KAUR(Wife) PB-11-007-026-001/224 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007370 Credited 21/10/2022   5 SUKHJEET KAUR PB-11-007-026-001/229 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007370 Credited 21/10/2022   6 GURSEWAK SINGH(Husband) PB-11-007-026-001/229 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007370 Credited 21/10/2022   7 KARMJEET KAUR(Wife) PB-11-007-026-001/225 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A A A 3 282 846 0 0 846 CANARA BANK Maur CNRB0005888 2611007WL007370 Credited 21/10/2022   8 HARPREET KAUR PB-11-007-026-001/223 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P P 5 282 1410 0 0 1410 CANARA BANK Maur CNRB0005888 2611007WL007370 Credited 21/10/2022   9 GURJIT KAUR(Wife) PB-11-007-026-001/232 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A P A 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007370 Credited 21/10/2022   Daily Attendence 8 0 9 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38