Muster Roll No. : 10563	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Dyal SIngh(Self) PB-11-003-008-001/165 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   2 KIRNJIT KAUR(Self) PB-11-003-008-001/174 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   3 Sukhvir Kaur(Self) PB-11-003-008-001/175 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   4 Satvir Kaur(Self) PB-11-003-008-001/178 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   5 Jaspreet kaur(Wife) PB-11-003-008-001/198 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   6 Rani Kaur(Self) PB-11-003-008-001/37 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   7 Darshan Singh PB-11-003-008-001/176 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL014605 Credited 03/04/2023   Daily Attendence 5 7 6 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33