Muster Roll No. : 3496	Date From : 18/01/2023    Date To : 24/01/2023	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 A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013755 Credited 01/02/2023   2 MANJIT KAUR(Wife) PB-11-008-016-001/17-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   3 PARNEET KAUR(Wife) PB-11-008-016-001/16-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   4 BALJIT KAUR(Wife) PB-11-008-016-001/20-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   5 CHAMKOUR SINGH(Self) PB-11-008-016-001/19-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   6 AMARJIT KAUR(Wife) PB-11-008-016-001/18-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   7 Ajeet Singh(Self) PB-11-008-016-001/177 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   8 Harbans Singh(Self) PB-11-008-016-001/18-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013755 Credited 01/02/2023   9 Jaspreet kaur(Self) PB-11-008-016-001/171 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013755 Credited 01/02/2023   10 kuldeep kaur(Self) PB-11-008-016-001/159 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   Daily Attendence 8 8 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54