Muster Roll No. : 2032	Date From : 01/10/2022    Date To : 07/10/2022	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.  119        Page NO.  117

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 JASVIR KAUR(Self) PB-11-008-016-001/55 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 2611008WL008492 Credited 27/10/2022   2 MANJIT KAUR(Wife) PB-11-008-016-001/60 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 2611008WL008492 Credited 27/10/2022   3 PARKASH KAUR(Self) PB-11-008-016-001/68 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 2611008WL008492 Credited 27/10/2022   4 PARAM KAUR(Wife) PB-11-008-016-001/69 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   5 CHARANJIT KAUR(Wife) PB-11-008-016-001/71 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL008492 Credited 27/10/2022   6 JEET SINGH(Self) PB-11-008-016-001/72 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL008492 Credited 27/10/2022   7 SARABJIT KAUR(Wife) PB-11-008-016-001/61 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 2611008WL008492 Credited 27/10/2022   8 RANJIT KAUR(Wife) PB-11-008-016-001/59 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 2611008WL008492 Credited 27/10/2022   9 DARSHAN SINGH(Self) PB-11-008-016-001/66 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008492 Credited 27/10/2022   Daily Attendence 8 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45