Muster Roll No. : 3435	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)

Measurement Book Detail

MB NO.  949        Page NO.  35

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   2 JASVEER KAUR PB-11-007-026-001/281 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   3 KIRANJEET KAUR(Wife) PB-11-007-026-001/293 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   4 MANJIT KAUR PB-11-007-026-001/302 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   5 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   6 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   7 NIRMAL SINGH(Husband) PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Maur CNRB0005888 2611007WL007976 Credited 26/10/2022   8 LAKHVEER KAUR PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Maur CNRB0005888 2611007WL007976 Credited 26/10/2022   9 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007976 Credited 26/10/2022   10 MANJINDER SINGH(Self) PB-11-007-026-001/303 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARNALA SBIN0006341 2611007WL007976 Credited 26/10/2022   Daily Attendence 9 9 9 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42