Muster Roll No. : 4930	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2611007/2021-2022/10154/AS    Sanction Date : 11/06/2021
Work Code : 2611007026/WH/9989012320	Work Name : desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320)

Measurement Book Detail

MB NO.  949        Page NO.  50

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 CHARANJIT KAUR(Wife) PB-11-007-026-001/21 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   2 SAWARN KAUR PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   3 PARMJIT KAUR(Wife) PB-11-007-026-001/205 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   4 GURMEET KAUR(Wife) PB-11-007-026-001/20 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   5 AMANDEEP KAUR PB-11-007-026-001/219 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   6 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL013103 Credited 13/01/2023   Daily Attendence 2 0 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26