Muster Roll No. : 6153	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2611002/2022-2023/23134/AS    Sanction Date : 04/11/2022
Work Code : 2611002004/RC/9989078881	Work Name : Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)

Measurement Book Detail

MB NO.  1359        Page NO.  1

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 MALKIT SINGH(Self) PB-11-002-004-001/154 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015055 Credited 03/04/2023   2 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015055 Credited 03/04/2023   3 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015055 Credited 03/04/2023   4 AMANDEEP KAUR(Wife) PB-11-002-004-001/153 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015055 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-11-002-004-001/169 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL015055 Credited 03/04/2023   6 NACHATTAR SINGH(Self) PB-11-002-004-001/172 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL015055 Credited 03/04/2023   7 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL015055 Credited 03/04/2023   8 GURDEV KAUR(Wife) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015055 Credited 03/04/2023   9 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015055 Credited 03/04/2023   10 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015055 Credited 03/04/2023   Daily Attendence 9 10 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53