Muster Roll No. : 8703	Date From : 08/12/2022    Date To : 14/12/2022	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.  70

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 malkit Kaur(Wife) PB-11-003-020-001/1020002 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   2 Sukhpreet Kaur(Wife) PB-11-003-020-001/1020063 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   3 Bachint Singh(Self) PB-11-003-020-001/1020072 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   4 Boota Singh(Son) PB-11-003-020-001/1020105 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   5 Baljinder Kaur(Wife) PB-11-003-020-001/1020172 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   6 HARJIT KAUR(Wife) PB-11-003-020-001/1020074 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   7 Jaspreet Kaur(Wife) PB-11-003-020-001/1020093 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   8 AMARJIT KAUR(Wife) PB-11-003-020-001/1020038 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   9 gurpreet kaur(Wife) PB-11-003-020-001/1020059 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   10 Charanjit Kaur(Wife) PB-11-003-020-001/1020060 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60