Muster Roll No. : 3499	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2611008/2022-2023/19998/AS    Sanction Date : 06/09/2022
Work Code : 2611008016/RC/9989077205	Work Name : Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23

Measurement Book Detail

MB NO.  119        Page NO.  117

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-11-008-016-001/8 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   2 SHINDER KAUR(Self) PB-11-008-016-001/78 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   3 MUKHTIAR KAUR(Self) PB-11-008-016-001/79 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   4 CHARANJIT KAUR(Wife) PB-11-008-016-001/71 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   5 AMARJIT KAUR(Self) PB-11-008-016-001/74 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   6 MANJIT KAUR(Self) PB-11-008-016-001/75 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   7 SUKHDEV KAUR(Self) PB-11-008-016-001/81 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   8 MEGH SINGH(Husband) PB-11-008-016-001/81 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013755 Credited 01/02/2023   9 SIMRANJIT KAUR(Daughter-in-Law) PB-11-008-016-001/77 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   10 JASVIR KAUR(Wife) PB-11-008-016-001/76 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   Daily Attendence 9 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58