Muster Roll No. : 11522	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611009/2022-2023/19161/AS    Sanction Date : 06/10/2022
Work Code : 2611003010/RC/GIS/21534	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23

Measurement Book Detail

MB NO.  757        Page NO.  83

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 AMARJIT KAUR(Wife) PB-11-003-010-001/289 OTHER ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   2 HARMESH SINGH(Son) PB-11-003-010-001/92 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015412 Credited 30/03/2023   3 JASPREET SINGH(Son) PB-11-003-010-001/81 SC ਬਰਕੰਡੀ P A X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL015412 Credited 30/03/2023   4 SHAGANDEEP SINGH(Son) PB-11-003-010-001/68 SC ਬਰਕੰਡੀ P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL015412 Credited 30/03/2023   Daily Attendence 4 0 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 10