Muster Roll No. : 3388	Date From : 03/01/2023    Date To : 09/01/2023	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 Balveer Kaur(Wife) PB-11-008-016-001/200 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013303 Credited 24/01/2023   2 Gurpreet Singh(Self) PB-11-008-016-001/2-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   3 Ranjeet kaur(Self) PB-11-008-016-001/187 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   4 sarbjit kaur(Self) PB-11-008-016-001/216 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013303 Credited 24/01/2023   5 BANT SINGH(Self) PB-11-008-016-001/20-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   6 Amarjit kaur(Wife) PB-11-008-016-001/155 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   7 Manjit kaur(Wife) PB-11-008-016-001/153 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   8 Gurdav kaur(Self) PB-11-008-016-001/154 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   Daily Attendence 7 5 5 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38