Muster Roll No. : 3500	Date From : 18/01/2023    Date To : 24/01/2023	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 Gurdeep kaur(Wife) PB-11-008-016-001/9-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013755 Credited 01/02/2023   2 Gurcharan Singh(Husband) PB-11-008-016-001/89 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   3 AMARJIT KAUR(Self) PB-11-008-016-001/84 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 2611008WL013755 Credited 01/02/2023   4 MANDEEP KAUR PB-11-008-016-001/88 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 2611008WL013755 Credited 01/02/2023   5 Sukhpal Kaur(Wife) PB-11-008-016-001/93 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL013755 Credited 01/02/2023   6 Sukhpal Kaur(Self) PB-11-008-016-001/86 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL013755 Credited 01/02/2023   7 Sarbjit Kaur PB-11-008-016-001/92 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013755 Credited 01/02/2023   8 JASWINDER KAUR(Self) PB-11-008-016-001/85 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013755 Credited 01/02/2023   9 SUKHWINDER KAUR(Wife) PB-11-008-016-001/82 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013755 Credited 01/02/2023   Daily Attendence 7 8 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49