Muster Roll No. : 6184	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2045-47-18    Sanction Date : 02/08/2022
Work Code : 2609008/IC/98923	Work Name : Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)

Measurement Book Detail

MB NO.  104        Page NO.  8

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 Sukhpal singh(Self) PB-09-008-019-001/190 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL022975 Credited 03/04/2023   2 HARDEV KAUR PB-09-008-019-001/22 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL022975 Credited 03/04/2023   3 PINKI(Wife) PB-09-008-019-001/27 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL022975 Credited 03/04/2023   4 Rajwinder kaur(Self) PB-09-008-019-001/192 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022975 Credited 03/04/2023   5 Sukhdev Singh(Self) PB-09-008-019-001/33 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL022975 Credited 03/04/2023   6 Amarjeet Singh(Self) PB-09-008-019-001/34 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL022975 Credited 03/04/2023   7 CHARANJEET KAUR(Self) PB-09-008-019-001/163 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL022975 Credited 03/04/2023   8 Dev Singh(Self) PB-09-008-019-001/20 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL022975 Credited 03/04/2023   9 LAXMI(Self) PB-09-008-019-001/167 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022975 Credited 03/04/2023   10 HARJIT KAUR(Wife) PB-09-008-019-001/25 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022975 Credited 03/04/2023   Daily Attendence 8 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57