Muster Roll No. : 2372	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2611007/2022-2023/2125/AS    Sanction Date : 28/04/2022
Work Code : 2611007026/IC/94870	Work Name : Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)

Measurement Book Detail

MB NO.  949        Page NO.  30

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 RAMANDEEP KAUR(Daughter) PB-11-007-026-001/291 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL004694 Credited 30/07/2022   2 KIRANJEET KAUR(Wife) PB-11-007-026-001/293 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004694 Credited 30/07/2022   3 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004694 Credited 30/07/2022   4 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004694 Credited 30/07/2022   5 CHARNJEET KAUR PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004694 Credited 30/07/2022   6 RANI KAUR PB-11-007-026-001/291 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL004694 Credited 30/07/2022   7 MANPREET KAUR(Daughter-in-Law) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 230 1150 0 0 1150 CANARA BANK Maur CNRB0005888 2611007WL004694 Credited 30/07/2022   8 SATPAL SINGH(Self) PB-11-007-026-001/293 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 230 1150 0 0 1150 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004694 Credited 30/07/2022   9 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004694 Credited 30/07/2022   Daily Attendence 7 9 9 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1201.1111

Total man days : 47