Muster Roll No. : 4939	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2611007/2021-2022/10154/AS    Sanction Date : 11/06/2021
Work Code : 2611007026/WH/9989012320	Work Name : desilting of pond rajgarh kubbe aavi wala pond (2611007026/WH/9989012320)

Measurement Book Detail

MB NO.  949        Page NO.  50

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 RANI KAUR(Wife) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   2 JEET SINGH(Self) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   3 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   4 SATVINDER KAUR(Wife) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   5 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   6 JASPREET KAUR(Wife) PB-11-007-026-001/85 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   7 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013103 Credited 13/01/2023   8 JASWINDER SINGH(Self) PB-11-007-026-001/8 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013103 Credited 13/01/2023   9 BIRBAL SINGH(Self) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013103 Credited 13/01/2023   Daily Attendence 5 0 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40