Muster Roll No. : 3495	Date From : 18/01/2023    Date To : 24/01/2023	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 KAMALJIT KAUR(Self) PB-11-008-016-001/142 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   2 shinder pal kaur(Wife) PB-11-008-016-001/13-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   3 Dara Singh(Self) PB-11-008-016-001/13-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   4 Jaspal kaur(Self) PB-11-008-016-001/126 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   5 MUKHITAR KAUR(Self) PB-11-008-016-001/141 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   6 NACHATAR SINGH(Self) PB-11-008-016-001/132 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   7 Gurmeet kaur PB-11-008-016-001/127 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   8 NAIB SINGH(Self) PB-11-008-016-001/130 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   9 MANDEEP KAUR(Wife) PB-11-008-016-001/125 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   10 binder kaur(Self) PB-11-008-016-001/137 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   Daily Attendence 8 7 0 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48