Muster Roll No. : 4493	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 Mukhtiar Kaur(Self) PB-11-002-004-001/324 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL0011914 Credited 23/12/2022   2 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL0011720 Credited 20/12/2022   3 Malkit Singh(Self) PB-11-002-004-001/317 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011456 Credited 10/12/2022   4 Veerpal Kaur(Self) PB-11-002-004-001/325 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011456 Credited 10/12/2022   5 Kiran Kaur(Self) PB-11-002-004-001/326 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011456 Credited 10/12/2022   6 Jaismeen Sekh(Wife) PB-11-002-004-001/319 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011456 Credited 10/12/2022   7 Chhinda Singh(Self) PB-11-002-004-001/315 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011456 Credited 10/12/2022   8 Raju Kha(Self) PB-11-002-004-001/314 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL011456 Credited 10/12/2022   9 RANI KAUR(Wife) PB-11-002-004-001/31 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   Daily Attendence 0 5 8 8 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5922

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

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

Total man days : 40