Muster Roll No. : 11521	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611009/2022-2023/19161/AS    Sanction Date : 06/10/2022
Work Code : 2611003010/RC/GIS/21534	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23

Measurement Book Detail

MB NO.  757        Page NO.  83

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 JASWANT RAI(Self) PB-11-003-010-001/256 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   2 HARPREET KAUR(Wife) PB-11-003-010-001/257 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   3 SUKHPREET KAUR(Wife) PB-11-003-010-001/261 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   4 BALWINDER SINGH(Self) PB-11-003-010-001/262 SC ਬਰਕੰਡੀ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   5 AMANDEEP KAUR(Wife) PB-11-003-010-001/262 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   6 VEERPAL KAUR(Wife) PB-11-003-010-001/263 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   7 BEANT KAUR(Wife) PB-11-003-010-001/264 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   8 GURLAL SINGH(Self) PB-11-003-010-001/273 OTHER ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   9 KARAMJIT KAUR(Self) PB-11-003-010-001/275 OTHER ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   10 RAJU KAUR(Wife) PB-11-003-010-001/281 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   Daily Attendence 9 0 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28