Muster Roll No. : 4933	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 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   2 JASWANT KAUR(Wife) PB-11-007-026-001/35 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   3 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   4 JARNAIL KAUR(Wife) PB-11-007-026-001/36 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 KULWINDER SINGH(Husband) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL013103 Credited 13/01/2023   6 KIRANDEEP KAUR(Wife) PB-11-007-026-001/374 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL013103 Credited 13/01/2023   7 SUKHPAL KAUR(Wife) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 CANARA BANK Maur CNRB0005888 2611007WL013103 Credited 13/01/2023   8 KAKA SINGH(Self) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013103 Credited 13/01/2023   9 SUKHPREET KAUR(Self) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013103 Credited 13/01/2023   10 Saroop singh(Self) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013103 Credited 13/01/2023   Daily Attendence 3 0 10 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37