Muster Roll No. : 10854	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 PARWINDER KAUR(Self) PB-11-003-008-001/359 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   2 GURJOT KAUR(Self) PB-11-003-008-001/361 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   3 SUKHDEEP KAUR(Self) PB-11-003-008-001/362 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   4 CHARNJIT KAUR(Self) PB-11-003-008-001/367 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   5 CHARANJEET KAUR(Self) PB-11-003-008-001/379 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   6 RAJANDEEP KAUR(Self) PB-11-003-008-001/363 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014605 Credited 03/04/2023   7 CHARANJEET KAUR(Self) PB-11-003-008-001/382 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014605 Credited 03/04/2023   Daily Attendence 6 5 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34