Muster Roll No. : 1754	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 Beant Kaur(Daughter-in-Law) PB-11-008-016-001/57 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007826 Credited 26/10/2022   2 PRITAM SINGH(Self) PB-11-008-016-001/58 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007826 Credited 26/10/2022   3 HARBANS KAUR(Wife) PB-11-008-016-001/58 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL0009333 Credited 25/11/2022   4 BALJINDER KAUR(Wife) PB-11-008-016-001/63 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007826 Credited 26/10/2022   5 PARKASH KAUR(Self) PB-11-008-016-001/68 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   6 MANJIT KAUR(Wife) PB-11-008-016-001/64 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   7 SARABJIT KAUR(Wife) PB-11-008-016-001/61 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 5 0 7 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38