Muster Roll No. : 1908	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2611009/2022-2023/20001/AS    Sanction Date : 06/10/2022
Work Code : 2611003044/RC/GIS/21541	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE BUDH SINGH 2022 23

Measurement Book Detail

MB NO.  773        Page NO.  74

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 Karamjeet Kaur PB-11-003-020-001/291 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   2 Paramjit kaur(Self) PB-11-003-020-001/308 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   3 Gurmeet Kaur(Wife) PB-11-003-020-001/323 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   4 Gurmeet kaur(Wife) PB-11-003-020-001/259 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   5 gorkha singh(Husband) PB-11-003-020-001/270 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   6 Baljeet Kaur PB-11-003-020-001/289 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0004137 Credited 17/07/2023   7 Sukhdeep kaur(Self) PB-11-003-020-001/243 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   8 BEANT SINGH(Son) PB-11-003-044-001/23 OTHER ਕੋਠੇ ਬੁੱਧ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   Daily Attendence 5 6 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42