Muster Roll No. : 4899	Date From : 20/07/2023    Date To : 26/07/2023	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.  150

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 SUKHDEEP KAUR(Self) PB-11-003-008-001/362 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   2 BALOUR SINGH(Self) PB-11-003-008-001/365 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   3 SIMRAN KAUR(Self) PB-11-003-008-001/381 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   4 Sukhpreet Kaur(Self) PB-11-003-008-001/390 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   5 Amarjit kaur(Wife) PB-11-003-008-001/8001 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   6 Parkash kaur(Wife) PB-11-003-008-001/80019 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   7 Lakhvir Singh(Self) PB-11-003-008-001/80024 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   8 Gurdev Kaur(Wife) PB-11-003-008-001/80024 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005519 Credited 04/08/2023   9 CHARANJEET KAUR(Self) PB-11-003-008-001/382 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL005519 Credited 04/08/2023   10 Jyoti Kaur(Wife) PB-11-003-008-001/387 SC ਬਲਾਡ਼ ਮਹਿਮਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005519 Credited 04/08/2023   Daily Attendence 10 0 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44