Muster Roll No. : 1906	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2611009/2022-2023/20001/AS    Sanction Date : 06/10/2022
Work Code : 2611003044/RC/GIS/21541	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE BUDH SINGH 2022 23

Measurement Book Detail

MB NO.  773        Page NO.  74

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 Gurmail kaur(Wife) PB-11-003-020-001/1020040 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   2 malkit Kaur(Wife) PB-11-003-020-001/1020002 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   3 Sukhpreet Kaur(Wife) PB-11-003-020-001/1020063 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   4 Bachint Singh(Self) PB-11-003-020-001/1020072 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL002058 Credited 10/06/2023   5 Baldev Singh(Self) PB-11-003-020-001/1020053 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL002058 Credited 10/06/2023   6 kANWALJIT KAUR(Wife) PB-11-003-020-001/1020058 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   7 gurpreet kaur(Wife) PB-11-003-020-001/1020059 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   8 Charanjit Kaur(Wife) PB-11-003-020-001/1020060 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   9 HARJIT KAUR(Wife) PB-11-003-020-001/1020074 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   10 AMARJIT KAUR(Wife) PB-11-003-020-001/1020038 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002058 Credited 10/06/2023   Daily Attendence 7 8 0 8 6 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47