Muster Roll No. : 4487	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2611002/2022-2023/23134/AS    Sanction Date : 04/11/2022
Work Code : 2611002004/RC/9989078881	Work Name : Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)

Measurement Book Detail

MB NO.  1359        Page NO.  1

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 GURMIT KAUR(Wife) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL011456 Credited 10/12/2022   2 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   3 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   4 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   5 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   6 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   7 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   8 SUKHPREET KAUR PB-11-002-004-001/112 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011456 Credited 10/12/2022   9 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL0016510   10 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P A P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL011456 Credited 10/12/2022   Daily Attendence 0 8 9 10 10 4 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50