Muster Roll No. : 10283	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611009/2022-2023/19090/AS    Sanction Date : 06/10/2022
Work Code : 2611003038/RC/GIS/21548	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23

Measurement Book Detail

MB NO.  959        Page NO.  9

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 KIRANDEEP KAUR(Self) PB-11-003-038-001/574 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   2 SIMARJEET KAUR(Wife) PB-11-003-038-001/510 OTHER ਖੈਲੀਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   3 Lakhveer Singh(Self) PB-11-003-038-001/607 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   4 CHARAN SINGH(Self) PB-11-003-038-001/520 SC ਖੈਲੀਵਾਲਾ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   5 MANJEET KAUR(Wife) PB-11-003-038-001/523 OTHER ਖੈਲੀਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   6 KORO KAUR(Wife) PB-11-003-038-001/559 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   7 MANPREET KAUR(Wife) PB-11-003-038-001/472 OTHER ਖੈਲੀਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   8 Beant Singh(Husband) PB-11-003-038-001/630 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 HDFC Bhokhra HDFC0003136 2611003WL015100 Credited 03/04/2023   9 HARJINDER SINGH(Self) PB-11-003-038-001/588 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL015100 Credited 03/04/2023   10 THANA SINGH(Self) PB-11-003-038-001/474 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL015100 Credited 03/04/2023   Daily Attendence 9 8 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54