Muster Roll No. : 2551	Date From : 29/10/2022    Date To : 04/11/2022	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.  205        Page NO.  143

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 Gurcharan Singh(Husband) PB-11-008-016-001/100 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL009990 Credited 17/11/2022   2 Gurjant Singh(Self) PB-11-008-016-001/1-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 2611008WL009990 Credited 17/11/2022   3 MUKHITAR KAUR(Self) PB-11-008-016-001/141 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 2611008WL009990 Credited 17/11/2022   4 JASWINDER KAUR(Wife) PB-11-008-016-001/104 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   5 Baldev kaur PB-11-008-016-001/117 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL009990 Credited 17/11/2022   6 Rajpal singh(Son) PB-11-008-016-001/12-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 2611008WL009990 Credited 17/11/2022   Daily Attendence 4 6 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32