Muster Roll No. : 7987	Date From : 10/01/2023    Date To : 16/01/2023	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 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   2 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   3 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   4 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   5 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   6 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013332 Credited 24/01/2023   7 Shakuntla(Wife) PB-11-005-001-001/72 SC ਬਾਜਕ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013332 Credited 24/01/2023   8 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013332 Credited 24/01/2023   9 Jaspal singh(Self) PB-11-005-001-001/66 SC ਬਾਜਕ A P P A P P A 4 282 1128 0 0 1128 HDFC Jangirana HDFC0003412 2611005WL013332 Credited 24/01/2023   Daily Attendence 0 9 9 0 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32