Muster Roll No. : 2210	Date From : 08/10/2022    Date To : 14/10/2022	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.  125

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 Gurdeep kaur(Wife) PB-11-008-016-001/215 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   2 KULJEET KAUR(Self) PB-11-008-016-001/34-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   3 KAKA SINGH(Self) PB-11-008-016-001/42 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   4 RANI KAUR(Wife) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL008698 Credited 27/10/2022   5 HARJINDER KAUR(Mother) PB-11-008-016-001/25-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   6 MANDER SINGH(Self) PB-11-008-016-001/28-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL008698 Credited 27/10/2022   7 mithu singh(Self) PB-11-008-016-001/4-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   8 MITHU SINGH(Self) PB-11-008-016-001/26-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   9 NICHTAR SINGH(Self) PB-11-008-016-001/29-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL008698 Credited 27/10/2022   10 GURDIT SINGH(Husband) PB-11-008-016-001/31-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008698 Credited 27/10/2022   Daily Attendence 10 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 56