Muster Roll No. : 6356	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Kulwinder Kaur(Self) PB-11-003-008-001/133 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL008838 Credited 27/10/2022   2 Charanjit kaur(Self) PB-11-003-008-001/138 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   3 Jaswinder kaur(Wife) PB-11-003-008-001/142 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   4 Manjit Kaur PB-11-003-008-001/148 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   5 GURTEJ SINGH PB-11-003-008-001/122 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   6 Tej Kaur(Self) PB-11-003-008-001/125 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   7 Rajwinder Kaur(Self) PB-11-003-008-001/126 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   8 Soma kaur(Self) PB-11-003-008-001/128-A SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008838 Credited 27/10/2022   9 Jasveer kaur(Wife) PB-11-003-008-001/140 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P A P 6 282 1692 0 0 1692 HDFC GONIANA HDFC0002253 2611003WL008838 Credited 27/10/2022   Daily Attendence 7 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47