Muster Roll No. : 5080	Date From : 27/12/2022    Date To : 30/12/2022	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007026/AV/9989038738	Work Name : Construction of play field for community vill. Rajgarh kubbe 2022-23

Measurement Book Detail

MB NO.  949        Page NO.  50

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 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 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   2 SATPAL SINGH(Self) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   3 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   4 MURTI KAUR(Wife) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   5 BHOLLA SINGH(Self) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   6 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012984 Credited 13/01/2023   7 MANDAR SINGH(Self) PB-11-007-026-001/139 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012984 Credited 13/01/2023   8 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL0013598 Credited 31/01/2023   9 SARABJIT KAUR(Wife) PB-11-007-026-001/354 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 CANARA BANK Maur CNRB0005888 2611007WL012984 Credited 13/01/2023   10 JASWINDER KAUR(Wife) PB-11-007-026-001/139 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012984 Credited 13/01/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40