Muster Roll No. : 10561	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Tej Kaur(Self) PB-11-003-008-001/125 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   2 Rajwinder Kaur(Self) PB-11-003-008-001/126 SC ਬਲਾਡ਼ ਮਹਿਮਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   3 Lajwanti PB-11-003-008-001/127 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   4 Veerpal Kaur(Self) PB-11-003-008-001/134 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   5 Harbans Kaur(Self) PB-11-003-008-001/147 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   6 Sukhpreet Kaur PB-11-003-008-001/149 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   7 Rani Kaur PB-11-003-008-001/150 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014605 Credited 03/04/2023   8 Jasveer kaur(Wife) PB-11-003-008-001/140 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P A P P P 6 282 1692 0 0 1692 HDFC GONIANA HDFC0002253 2611003WL014605 Credited 03/04/2023   Daily Attendence 6 7 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 43