Muster Roll No. : 2035	Date From : 01/10/2022    Date To : 07/10/2022	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.  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 GURCHARN SINGH(Self) PB-11-008-016-001/99 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL008492 Credited 27/10/2022   2 HARPAL KAUR PB-11-008-016-001/98 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   3 Amandeep kaur(Self) PB-11-008-016-001/96 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL008492 Credited 27/10/2022   4 Sukhpreet kaur(Wife) PB-11-008-016-001/97 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 2611008WL008492 Credited 27/10/2022   Daily Attendence 2 4 3 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19