Muster Roll No. : 2100	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2611007/2022-2023/2125/AS    Sanction Date : 28/04/2022
Work Code : 2611007026/IC/94870	Work Name : Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)

Measurement Book Detail

MB NO.  949        Page NO.  30

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 KULWINDER SINGH(Husband) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL003657 Credited 11/07/2022   2 BALOUR SINGH(Self) PB-11-007-026-001/340 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003657 Credited 11/07/2022   3 HARPREET KAUR(Wife) PB-11-007-026-001/336 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003657 Credited 11/07/2022   4 BIKAR SINGH(Self) PB-11-007-026-001/336 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003657 Credited 11/07/2022   5 RAVINDER KAUR(Wife) PB-11-007-026-001/343 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003657 Credited 11/07/2022   6 HARJEET KAUR(Wife) PB-11-007-026-001/348 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003657 Credited 11/07/2022   7 SUKHPREET KAUR(Self) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003657 Credited 11/07/2022   Daily Attendence 7 6 7 0 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35