Muster Roll No. : 5923	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2611002/2022-2023/23133/AS    Sanction Date : 02/12/2022
Work Code : 2611002004/RC/9989078877	Work Name : Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)

Measurement Book Detail

MB NO.  1359        Page NO.  64

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 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   2 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 HDFC MAUR MANDI HDFC0002193 2611002WL0016152 Credited 17/05/2023   3 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014584 Credited 03/04/2023   4 KARNAIL SINGH(Self) PB-11-002-004-001/133 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   5 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   6 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   7 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   8 RAJWINDER KAUR PB-11-002-004-001/130 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   9 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   10 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   Daily Attendence 9 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56