Muster Roll No. : 3386	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2611008/2022-2023/19998/AS    Sanction Date : 06/09/2022
Work Code : 2611008016/RC/9989077205	Work Name : Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23

Measurement Book Detail

MB NO.  119        Page NO.  117

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 Manjit kaur(Wife) PB-11-008-016-001/113 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   2 Hardeep kaur PB-11-008-016-001/119 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   3 Parmjit kaur PB-11-008-016-001/118 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   4 Baljit singh(Self) PB-11-008-016-001/122 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   5 RANDHEER SINGH(Self) PB-11-008-016-001/128 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   6 Ajmer singh(Self) PB-11-008-016-001/116 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   7 Balvir singh(Self) PB-11-008-016-001/114 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   8 Sukhwinder kaur(Wife) PB-11-008-016-001/114 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   9 Mandeep kaur PB-11-008-016-001/124 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   Daily Attendence 5 7 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42