Muster Roll No. : 6289	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2611007/2022-2023/24580/AS    Sanction Date : 16/02/2023
Work Code : 2611007026/RC/9989078018	Work Name : Repair and maintenance of bitumen top roads for community (Road berm) vill. Rajgarh kubbe 2022-23 (2611007026/RC/9989078018)

Measurement Book Detail

MB NO.  949        Page NO.  62

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 A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015441 Credited 29/03/2023   2 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015441 Credited 30/03/2023   3 JASWINDER KAUR PB-11-007-026-001/301 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015441 Credited 29/03/2023   4 MANJIT KAUR PB-11-007-026-001/302 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015441 Credited 30/03/2023   5 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL015441 Credited 29/03/2023   6 SANDEEP KAUR PB-11-007-026-001/305 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK Maur CNRB0005888 2611007WL015441 Credited 29/03/2023   7 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015441 Credited 29/03/2023   8 AMARJEET KAUR(Wife) PB-11-007-026-001/307 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015441 Credited 29/03/2023   Daily Attendence 5 0 5 7 6 6 5

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