Muster Roll No. : 8606	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 VEERPAL KAUR(Daughter-in-Law) PB-11-003-010-001/19 SC ਬਰਕੰਡੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011639 Credited 20/12/2022   2 Mander Kaur(Wife) PB-11-003-010-001/21 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   3 Kulwant Kaur(Wife) PB-11-003-010-001/19 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   4 Manpreet Kaur(Wife) PB-11-003-010-001/1 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   5 Jaswinder Kaur(Wife) PB-11-003-010-001/10 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   6 Paramjit Kaur(Wife) PB-11-003-010-001/100 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 Kirandeep Kaur(Wife) PB-11-003-010-001/14 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   8 Kulwinder Kaur(Daughter-in-Law) PB-11-003-010-001/16 SC ਬਰਕੰਡੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011639 Credited 20/12/2022   9 Pala Singh(Self) PB-11-003-010-001/17 SC ਬਰਕੰਡੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL011639 Credited 20/12/2022   Daily Attendence 8 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50