Muster Roll No. : 4390	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007026/AV/9989038738	Work Name : Construction of play field for community vill. Rajgarh kubbe 2022-23

Measurement Book Detail

MB NO.  949        Page NO.  38

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 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010737 Credited 03/12/2022   2 MURTI KAUR(Wife) PB-11-007-026-001/25 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010737 Credited 03/12/2022   3 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL010737 Credited 03/12/2022   4 JASPAL KAUR(Mother) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL0011436 Credited 28/12/2022   5 CHARANJIT KAUR(Self) PB-11-007-026-001/314 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 282 1692 0 0 1692 CANARA BANK Maur CNRB0005888 2611007WL010737 Credited 03/12/2022   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28