Muster Roll No. : 8611	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 Manjit Kaur(Wife) PB-11-003-010-001/60 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   2 Paramjit Kaur(Wife) PB-11-003-010-001/64 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 Rajpal Kaur(Wife) PB-11-003-010-001/66 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 Gurdev Kaur(Mother) PB-11-003-010-001/67 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 Iqbaal Kaur(Mother) PB-11-003-010-001/68 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 Melo Kaur(Mother) PB-11-003-010-001/70 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 Veerpal Kaur(Wife) PB-11-003-010-001/71 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 Gurmail kaur(Wife) PB-11-003-010-001/72 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48