Muster Roll No. : 2553	Date From : 29/10/2022    Date To : 04/11/2022	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.  205        Page NO.  143

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 KULJEET KAUR(Self) PB-11-008-016-001/34-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   2 MANPREET KAUR(Self) PB-11-008-016-001/50 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 2611008WL009990 Credited 17/11/2022   3 MANDER SINGH(Self) PB-11-008-016-001/28-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL009990 Credited 17/11/2022   4 mithu singh(Self) PB-11-008-016-001/4-A 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 2611008WL009990 Credited 17/11/2022   5 NICHTAR SINGH(Self) PB-11-008-016-001/29-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL009990 Credited 17/11/2022   6 parmjit kaur(Wife) PB-11-008-016-001/48 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL009990 Credited 17/11/2022   7 SUKHPREET KAUR(Wife) PB-11-008-016-001/27-A 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 2611008WL0011052 Credited 07/12/2022   8 GURDIT SINGH(Husband) PB-11-008-016-001/31-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   9 BHOLI KAUR(Wife) PB-11-008-016-001/45 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   10 BIKKAR SINGH(Self) PB-11-008-016-001/52 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   Daily Attendence 9 5 9 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50