Muster Roll No. : 6945	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2611009/2022-2023/19161/AS    Sanction Date : 06/10/2022
Work Code : 2611003010/RC/GIS/21534	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23

Measurement Book Detail

MB NO.  757        Page NO.  73

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 Sarabjit Kaur PB-11-003-010-001/167 SC ਬਰਕੰਡੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   2 Parveen Kaur(Wife) PB-11-003-010-001/171 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   3 Jaswinder Kaur PB-11-003-010-001/177 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   4 Mandeep Kaur(Wife) PB-11-003-010-001/178 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   5 Gagandeep Kaur PB-11-003-010-001/179 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   6 Sandeep Kaur PB-11-003-010-001/186 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   7 Sukhwinder kaur PB-11-003-010-001/190 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   8 Gurdeep Kaur(Wife) PB-11-003-010-001/191 OTHER ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   9 Amandeep Kaur PB-11-003-010-001/194 SC ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   10 Amandeep Kaur(Wife) PB-11-003-010-001/195 OTHER ਬਰਕੰਡੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009543 Credited 11/11/2022   Daily Attendence 0 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49