Muster Roll No. : 7665	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2611005/2022-2023/16839/AS    Sanction Date : 05/08/2022
Work Code : 2611005001/RC/9989076145	Work Name : Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 Charanjit kaur PB-11-005-001-001/416 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012836 Credited 06/01/2023   2 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012836 Credited 06/01/2023   3 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012836 Credited 06/01/2023   4 Jaspreet Kaur(Self) PB-11-005-001-001/410 SC ਬਾਜਕ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012836 Credited 06/01/2023   5 Sukhjit kaur PB-11-005-001-001/402 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012836 Credited 06/01/2023   6 Manjit Kaur(Self) PB-11-005-001-001/403 SC ਬਾਜਕ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012836 Credited 06/01/2023   7 Manjit Kaur(Wife) PB-11-005-001-001/404 SC ਬਾਜਕ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL012836 Credited 06/01/2023   Daily Attendence 7 7 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 886.2857

Total man days : 22