Muster Roll No. : 4687	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2611002/2022-2023/23134/AS    Sanction Date : 04/11/2022
Work Code : 2611002004/RC/9989078881	Work Name : Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)

Measurement Book Detail

MB NO.  1359        Page NO.  1

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 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL011694 Credited 20/12/2022   2 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   3 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   4 JASWINDER KAUR(Wife) PB-11-002-004-001/246 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   5 JAGGA SINGH(Self) PB-11-002-004-001/237 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   6 KARAMJIT KAUR(Wife) PB-11-002-004-001/215 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   7 GURCHARAN KAUR(Mother) PB-11-002-004-001/242 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   8 GINDER KAUR(Wife) PB-11-002-004-001/221 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011694 Credited 20/12/2022   9 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   10 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   Daily Attendence 6 0 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53