Muster Roll No. : 5925	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2611002/2022-2023/23133/AS    Sanction Date : 02/12/2022
Work Code : 2611002004/RC/9989078877	Work Name : Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)

Measurement Book Detail

MB NO.  1359        Page NO.  64

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 BHOLA SINGH(Self) PB-11-002-004-001/177 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611002WL014584 Credited 03/04/2023   2 KEWAL SINGH(Self) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   3 MITHU SINGH(Self) PB-11-002-004-001/183 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   4 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-11-002-004-001/169 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P A P 4 282 1128 0 0 1128 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014584 Credited 03/04/2023   6 NACHATTAR SINGH(Self) PB-11-002-004-001/172 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL014584 Credited 03/04/2023   7 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL014584 Credited 03/04/2023   8 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   9 PARAMJIT KAUR(Wife) PB-11-002-004-001/174 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   Daily Attendence 7 8 9 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46