Muster Roll No. : 5710	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007026/AV/9989038738	Work Name : Construction of play field for community vill. Rajgarh kubbe 2022-23

Measurement Book Detail

MB NO.  949        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 ANGRAJ KAUR(Wife) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014286 Credited 23/03/2023   2 MAGAR SINGH(Self) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014286 Credited 23/03/2023   3 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014286 Credited 23/03/2023   4 TARSEM SINGH(Self) PB-11-007-026-001/284 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014286 Credited 23/03/2023   5 PINDER SINGH(Husband) PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014286 Credited 23/03/2023   6 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014286 Credited 23/03/2023   7 BALVEER SINGH(Self) PB-11-007-026-001/247 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014286 Credited 23/03/2023   8 BANT SINGH(Husband) PB-11-007-026-001/253 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014286 Credited 23/03/2023   9 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014286 Credited 23/03/2023   10 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014286 Credited 23/03/2023   Daily Attendence 10 10 9 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55