Muster Roll No. : 5664	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611002/2022-2023/23133/AS    Sanction Date : 02/12/2022
Work Code : 2611002004/RC/9989078877	Work Name : Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)

Measurement Book Detail

MB NO.  1359        Page NO.  64

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 MALKIT SINGH(Self) PB-11-002-004-001/154 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   2 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014584 Credited 03/04/2023   3 SARDARO(Self) PB-11-002-004-001/143 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   4 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   5 GURDEV KAUR(Wife) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   6 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   7 AVATAR SINGH(Son) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   8 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   9 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   10 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   Daily Attendence 0 8 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46