Muster Roll No. : 4302	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)

Measurement Book Detail

MB NO.  949        Page NO.  35

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 SUTJIT KAUR PB-11-007-026-001/268 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010900 Credited 03/12/2022   2 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010900 Credited 03/12/2022   3 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010900 Credited 03/12/2022   4 CHARNJEET KAUR PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010900 Credited 03/12/2022   5 AMARJEET KAUR PB-11-007-026-001/269 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010900 Credited 03/12/2022   6 GORAN KAUR(Daughter) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL010900 Credited 03/12/2022   7 KAMALDEEP KAUR(Daughter) PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL010900 Credited 03/12/2022   8 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Maur CNRB0005888 2611007WL010900 Credited 03/12/2022   9 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010900 Credited 03/12/2022   10 RANI KAUR(Wife) PB-11-007-026-001/283 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010900 Credited 03/12/2022   Daily Attendence 9 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56