Muster Roll No. : 1751	Date From : 15/09/2022    Date To : 21/09/2022	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 KIRANDEEP KAUR(Wife) PB-11-008-016-001/19-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007826 Credited 26/10/2022   2 KAMALJIT KAUR(Self) PB-11-008-016-001/142 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   3 MANJIT KAUR(Wife) PB-11-008-016-001/17-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   4 Dara Singh(Self) PB-11-008-016-001/13-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 2611008WL007826 Credited 26/10/2022   5 Karam singh(Self) PB-11-008-016-001/14 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   6 KULWANT KAUR(Wife) PB-11-008-016-001/2-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   7 CHAMKOUR SINGH(Self) PB-11-008-016-001/19-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   8 Darshan kaur(Wife) PB-11-008-016-001/14 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   9 AMARJIT KAUR(Wife) PB-11-008-016-001/18-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   Daily Attendence 8 0 7 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43