Muster Roll No. : 3265	Date From : 21/12/2022    Date To : 27/12/2022	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 Manjit kaur(Wife) PB-11-008-016-001/23-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL012767 Credited 06/01/2023   2 MITHU SINGH(Self) PB-11-008-016-001/26-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012767 Credited 06/01/2023   3 parmjit kaur(Wife) PB-11-008-016-001/48 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012767 Credited 06/01/2023   4 SUKHPREET KAUR(Wife) PB-11-008-016-001/27-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL0013124 Credited 20/01/2023   5 GURDIT SINGH(Husband) PB-11-008-016-001/31-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012767 Credited 06/01/2023   6 BHOLI KAUR(Wife) PB-11-008-016-001/45 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 2611008WL012767 Credited 06/01/2023   Daily Attendence 5 6 0 6 3 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30