Muster Roll No. : 1757	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2611008/2022-2023/19998/AS    Sanction Date : 06/09/2022
Work Code : 2611008016/RC/9989077205	Work Name : Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23

Measurement Book Detail

MB NO.  119        Page NO.  117

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 GURCHARN SINGH(Self) PB-11-008-016-001/99 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL007826 Credited 26/10/2022   2 Sukhdarshan Kaur(Wife) PB-11-008-016-001/95 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL007826 Credited 26/10/2022   3 HARPAL KAUR PB-11-008-016-001/98 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   4 Manpreet Kaur(Wife) PB-11-008-016-001/94 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   5 Sukhpreet kaur(Wife) PB-11-008-016-001/97 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   Daily Attendence 4 0 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26