Muster Roll No. : 3091	Date From : 07/12/2022    Date To : 13/12/2022	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 KARNAIL SINGH(Self) PB-11-008-016-001/41 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL011936 Credited 21/12/2022   2 KAKA SINGH(Self) PB-11-008-016-001/42 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011936 Credited 21/12/2022   3 KULJEET KAUR(Self) PB-11-008-016-001/34-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011936 Credited 21/12/2022   4 MANDER SINGH(Self) PB-11-008-016-001/37-A 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 2611008WL011936 Credited 21/12/2022   5 RANI KAUR(Wife) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL011936 Credited 21/12/2022   6 MANJIT KAUR(Self) PB-11-008-016-001/32-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011936 Credited 21/12/2022   7 KULDEEP KAUR(Wife) PB-11-008-016-001/46 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 2611008WL011936 Credited 21/12/2022   8 BALBIR SINGH(Self) PB-11-008-016-001/46 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL011936 Credited 21/12/2022   Daily Attendence 5 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44