Muster Roll No. : 2913	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)

Measurement Book Detail

MB NO.  948        Page NO.  35

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 HARBANS KAUR(Self) PB-11-007-026-001/3 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   2 JASWINDER KAUR(Wife) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   3 AMANDEEP KAUR(Daughter) PB-11-007-026-001/30 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   4 AMARJIT KAUR(Wife) PB-11-007-026-001/34 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   5 JASWANT KAUR(Wife) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   6 JARNAIL KAUR(Wife) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006691 Credited 12/09/2022   7 TARSEM SINGH(Self) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006691 Credited 12/09/2022   8 SARBJEET KAUR(Wife) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006691 Credited 12/09/2022   Daily Attendence 7 0 6 6 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39