Muster Roll No. : 5222	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2045-47-18    Sanction Date : 02/08/2022
Work Code : 2609008/IC/98923	Work Name : Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)

Measurement Book Detail

MB NO.  103        Page NO.  9

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 MAHINDER SINGH(Self) PB-09-008-019-001/120 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL018314 Credited 06/01/2023   2 Sukhpal singh(Self) PB-09-008-019-001/190 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL018314 Credited 06/01/2023   3 HARDEV KAUR PB-09-008-019-001/22 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL018314 Credited 06/01/2023   4 JEET KAUR(Wife) PB-09-008-019-001/28 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018314 Credited 06/01/2023   5 LAKHWINDER SINGH(Self) PB-09-008-019-001/131 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018314 Credited 06/01/2023   6 Rajwinder kaur(Self) PB-09-008-019-001/192 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL018314 Credited 06/01/2023   7 Gurjant Singh(Self) PB-09-008-019-001/24 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018314 Credited 06/01/2023   8 CHARANJEET KAUR(Self) PB-09-008-019-001/163 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018314 Credited 06/01/2023   9 Dev Singh(Self) PB-09-008-019-001/20 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL018314 Credited 06/01/2023   10 GURMEET SINGH(Self) PB-09-008-019-001/116 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL0019693 Credited 21/01/2023   Daily Attendence 10 10 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53