Muster Roll No. : 8109	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 BEENA DEVI(Self) PB-11-005-001-001/199 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   2 BALI SINGH(Self) PB-11-005-001-001/207 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   3 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   4 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   5 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   6 LAXMAN(Wife) PB-11-005-001-001/211 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   7 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013632 Credited 31/01/2023   Daily Attendence 5 7 6 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18