Muster Roll No. : 8608	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2611009/2022-2023/19161/AS    Sanction Date : 06/10/2022
Work Code : 2611003010/RC/GIS/21534	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23

Measurement Book Detail

MB NO.  757        Page NO.  73

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 KARAMJEET KAUR(Wife) PB-11-003-010-001/29 SC ਬਰਕੰਡੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   2 Harpal Kaur(Self) PB-11-003-010-001/3 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   3 Balveer Kaur(Wife) PB-11-003-010-001/30 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0012300 Credited 30/12/2022   4 Surjit Kaur(Wife) PB-11-003-010-001/31 SC ਬਰਕੰਡੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   5 Sukhdeep Kaur(Wife) PB-11-003-010-001/36 SC ਬਰਕੰਡੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   6 Mandeep kaur(Wife) PB-11-003-010-001/38 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   7 Kewal Singh(Self) PB-11-003-010-001/41 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   8 Sukhjit Kaur(Wife) PB-11-003-010-001/41 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   9 Manpreet Kaur(Wife) PB-11-003-010-001/42 SC ਬਰਕੰਡੀ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   Daily Attendence 7 7 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46