Muster Roll No. : 9857	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2616005/2022-2023/22562/AS    Sanction Date : 11/10/2022
Work Code : 2616005017/LD/9989035751	Work Name : Levelling/shaping of Wasteland Land for community (Stadium) / Sumagh 2022-23

Measurement Book Detail

MB NO.  17        Page NO.  13

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 GURSEWAK SINGH(Self) PB-16-005-017-001/42 OTHER ਸਮਾਗ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA RUPANA SBIN0002464 2616005WL008185 Credited 23/12/2022   2 sukhjit kaur(Wife) PB-16-005-017-001/38 SC ਸਮਾਗ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL008185 Credited 23/12/2022   3 SATPAL(Wife) PB-16-005-017-001/367 SC ਸਮਾਗ A P P P A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008185 Credited 23/12/2022   4 PARMJIT KAUR(Wife) PB-16-005-017-001/46 SC ਸਮਾਗ A P A P P A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008185 Credited 23/12/2022   5 BOHAR SINGH(Self) PB-16-005-017-001/38 SC ਸਮਾਗ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2616005WL008185 Credited 23/12/2022   6 MANDEEP KAUR(Daughter-in-Law) PB-16-005-017-001/44 SC ਸਮਾਗ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2616005WL008185 Credited 23/12/2022   7 SUKHPREET KAUR(Wife) PB-16-005-017-001/39 SC ਸਮਾਗ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2616005WL008185 Credited 23/12/2022   8 MAHINDER SINGH(Self) PB-16-005-017-001/368 SC ਸਮਾਗ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2616005WL008185 Credited 23/12/2022   Daily Attendence 0 8 6 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23