Muster Roll No. : 5523	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2611007/2022-2023/16040/AS    Sanction Date : 06/09/2022
Work Code : 2611007026/WC/9989002055	Work Name : MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)

Measurement Book Detail

MB NO.  949        Page NO.  39

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 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   2 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   3 CHARNO KAUR(Self) PB-11-007-026-001/146 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   4 HARGOBIND SINGH(Self) PB-11-007-026-001/15 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   5 SIKANDER SINGH(Self) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   6 PARAMJIT KAUR(Wife) PB-11-007-026-001/17 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   7 KIRNA KAUR(Daughter-in-Law) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL014904 Credited 03/04/2023   8 GAGANDEEP KAUR(Daughter) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014904 Credited 03/04/2023   9 SINDER KAUR(Wife) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014904 Credited 03/04/2023   Daily Attendence 7 9 6 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41