Muster Roll No. : 5665	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611002/2022-2023/23133/AS    Sanction Date : 02/12/2022
Work Code : 2611002004/RC/9989078877	Work Name : Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)

Measurement Book Detail

MB NO.  1359        Page NO.  64

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 BHOLA SINGH(Self) PB-11-002-004-001/177 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611002WL014584 Credited 03/04/2023   2 KEWAL SINGH(Self) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   3 MITHU SINGH(Self) PB-11-002-004-001/183 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   4 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   5 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   6 MANJIT KAUR(Wife) PB-11-002-004-001/169 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014584 Credited 03/04/2023   7 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   8 SUKHRAJ SINGH(Self) PB-11-002-004-001/187 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL014584 Credited 03/04/2023   9 PARAMJIT KAUR(Wife) PB-11-002-004-001/174 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   Daily Attendence 0 7 7 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35