Muster Roll No. : 5247	Date From : 11/01/2023    Date To : 17/01/2023	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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013657 Credited 31/01/2023   2 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013657 Credited 31/01/2023   3 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL013657 Credited 31/01/2023   4 RESHAM SINGH(Self) PB-11-007-026-001/321 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL013657 Credited 31/01/2023   5 BALVIR KAUR PB-11-007-026-001/311 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL013657 Credited 31/01/2023   6 GURDEV SINGH(Husband) PB-11-007-026-001/311 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL013657 Credited 31/01/2023   7 JASKARAN KAUR(Wife) PB-11-007-026-001/315 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P A A 4 282 1128 0 0 1128 CANARA BANK Maur CNRB0005888 2611007WL013657 Credited 31/01/2023   8 AMARJEET KAUR(Wife) PB-11-007-026-001/307 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013657 Credited 31/01/2023   Daily Attendence 7 5 0 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34