Muster Roll No. : 3765	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2611007/2022-2023/16040/AS    Sanction Date : 06/09/2022
Work Code : 2611007026/WC/9989002055	Work Name : MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)

Measurement Book Detail

MB NO.  949        Page NO.  39

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 GURMAIL KAUR(Wife) PB-11-007-026-001/53 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   2 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   3 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   4 BALJIT KAUR(Wife) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   5 AMARJIT KAUR(Wife) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   6 ANGREJ KAUR(Wife) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008817 Credited 27/10/2022   7 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008817 Credited 27/10/2022   8 JASMAIL KAUR(Wife) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008817 Credited 27/10/2022   9 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL0010123 Credited 19/11/2022   10 JASKARAN SINGH(Self) PB-11-007-026-001/627 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL008817 Credited 27/10/2022   Daily Attendence 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59