Muster Roll No. : 3093	Date From : 07/12/2022    Date To : 13/12/2022	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 PARAM KAUR(Wife) PB-11-008-016-001/69 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 2611008WL011936 Credited 21/12/2022   2 HARBANS KAUR(Wife) PB-11-008-016-001/73 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011936 Credited 21/12/2022   3 CHARANJIT KAUR(Wife) PB-11-008-016-001/72 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 2611008WL011936 Credited 21/12/2022   4 MANJIT KAUR(Wife) PB-11-008-016-001/64 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 2611008WL011936 Credited 21/12/2022   5 Manpreet Kaur(Wife) PB-11-008-016-001/94 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 2611008WL011936 Credited 21/12/2022   6 Gurmail Singh(Self) PB-11-008-016-001/87 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL011936 Credited 21/12/2022   7 Balvir Kaur(Wife) PB-11-008-016-001/87 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL011936 Credited 21/12/2022   8 JEET SINGH(Self) PB-11-008-016-001/72 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL011936 Credited 21/12/2022   Daily Attendence 7 6 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43