Muster Roll No. : 2031	Date From : 01/10/2022    Date To : 07/10/2022	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.  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 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 2611008WL008492 Credited 27/10/2022   2 PARNEET KAUR(Wife) PB-11-008-016-001/16-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 2611008WL008492 Credited 27/10/2022   3 HARBANS KAUR(Self) PB-11-008-016-001/53 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   4 Ranjeet kaur(Self) PB-11-008-016-001/187 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   5 sarbjit kaur(Self) PB-11-008-016-001/216 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL008492 Credited 27/10/2022   6 Amarjit kaur(Wife) PB-11-008-016-001/155 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   7 BHOLI KAUR(Wife) PB-11-008-016-001/45 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 2611008WL008492 Credited 27/10/2022   8 Manjit kaur(Wife) PB-11-008-016-001/153 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   9 kuldeep kaur(Self) PB-11-008-016-001/159 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   10 BIKKAR SINGH(Self) PB-11-008-016-001/52 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 2611008WL008492 Credited 27/10/2022   Daily Attendence 10 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 53