Muster Roll No. : 7011	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Charanjit Kaur(Wife) PB-11-003-008-001/80075 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL009884 Credited 16/11/2022   2 Gurcharan Singh(Self) PB-11-003-008-001/80076 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   3 Tej Kaur(Wife) PB-11-003-008-001/80076 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   4 Jasbir Kaur(Wife) PB-11-003-008-001/8008 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   5 Lakhwinder Kaur(Daughter-in-Law) PB-11-003-008-001/80060 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   6 Jaswinder Kaur(Wife) PB-11-003-008-001/80064 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   7 Gulab kaur(Wife) PB-11-003-008-001/8007 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009884 Credited 16/11/2022   Daily Attendence 6 5 6 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35