Muster Roll No. : 2720	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611001/2022-2023/20189/AS    Sanction Date : 09/09/2022
Work Code : 2611001010/RC/9989076901	Work Name : REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)GHANDABANNA

Measurement Book Detail

MB NO.  915        Page NO.  71

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 Surjit singh(Self) PB-11-001-010-001/194 SC ਘੰਡਾ ਬੰਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   2 Mall Singh(Self) PB-11-001-010-001/247 SC ਘੰਡਾ ਬੰਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   3 Darsan Singh(Self) PB-11-001-010-001/192 SC ਘੰਡਾ ਬੰਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   4 Gurmeet Kaur PB-11-001-010-001/214 SC ਘੰਡਾ ਬੰਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   5 BEANT SINGH(Self) PB-11-001-010-001/23-A SC ਘੰਡਾ ਬੰਨਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   6 Baljit Kaur(Wife) PB-11-001-010-001/2-A SC ਘੰਡਾ ਬੰਨਾ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   7 Jasvir Kaur(Wife) PB-11-001-010-001/209 OTHER ਘੰਡਾ ਬੰਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   8 JARNAIL SINGH(Self) PB-11-001-010-001/250 OTHER ਘੰਡਾ ਬੰਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL008624 Credited 27/10/2022   Daily Attendence 5 4 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34