Muster Roll No. : 8609	Date From : 03/12/2022    Date To : 09/12/2022	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.  73

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 Darshan Singh(Self) PB-11-003-010-001/47 OTHER ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011639 Credited 20/12/2022   2 Malkit Kaur(Wife) PB-11-003-010-001/47 OTHER ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   3 Mandeep Kaur(Daughter) PB-11-003-010-001/49 OTHER ਬਰਕੰਡੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   4 Surjit Kaur(Wife) PB-11-003-010-001/49 OTHER ਬਰਕੰਡੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0012300 Credited 30/12/2022   5 Tek Singh(Grandfather) PB-11-003-010-001/50 OTHER ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   6 Jasveer Kaur(Wife) PB-11-003-010-001/44 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   7 Raj Singh(Self) PB-11-003-010-001/45 SC ਬਰਕੰਡੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   8 Kuldeep Kaur(Wife) PB-11-003-010-001/45 SC ਬਰਕੰਡੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   9 Jasmail kaur(Wife) PB-11-003-010-001/46 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   Daily Attendence 9 5 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50