Muster Roll No. : 1814	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96812	Work Name : Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)

Measurement Book Detail

MB NO.  176        Page NO.  191

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 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003089 Credited 29/06/2022   2 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003089 Credited 29/06/2022   3 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003089 Credited 29/06/2022   4 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003089 Credited 29/06/2022   5 GAJE KAUR(Wife) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHATINDA UBIN0537276 2611007WL003089 Credited 29/06/2022   6 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003089 Credited 29/06/2022   7 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003089 Credited 29/06/2022   8 SUKHMANDER SINGH(Self) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003089 Credited 29/06/2022   9 AMARIK SINGH(Self) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003089 Credited 29/06/2022   10 KARMJIT KAUR(Wife) PB-11-007-026-001/46 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003089 Credited 29/06/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10