Muster Roll No. : 2555	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 amarjit kaur PB-11-008-016-001/7 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL009990 Credited 17/11/2022   2 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 2611008WL009990 Credited 17/11/2022   3 SHINDER KAUR(Self) PB-11-008-016-001/78 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   4 HARBANS KAUR(Wife) PB-11-008-016-001/73 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   5 AMARJIT KAUR(Self) PB-11-008-016-001/74 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   6 MANJIT KAUR(Self) PB-11-008-016-001/75 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   7 SIMRANJIT KAUR(Daughter-in-Law) PB-11-008-016-001/77 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   8 JASPAL KAUR(Wife) PB-11-008-016-001/66 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   9 JASVIR KAUR(Wife) PB-11-008-016-001/76 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009990 Credited 17/11/2022   Daily Attendence 4 3 9 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40