Muster Roll No. : 3268	Date From : 21/12/2022    Date To : 27/12/2022	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 Gurdeep kaur(Wife) PB-11-008-016-001/9-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL012767 Credited 06/01/2023   2 AMARJIT KAUR(Self) PB-11-008-016-001/84 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012767 Credited 06/01/2023   3 MANDEEP KAUR PB-11-008-016-001/88 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL012767 Credited 06/01/2023   4 Sukhpal Kaur(Wife) PB-11-008-016-001/93 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL012767 Credited 06/01/2023   5 Sukhpal Kaur(Self) PB-11-008-016-001/86 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA 2611008WL012767 Credited 06/01/2023   6 Sarbjit Kaur PB-11-008-016-001/92 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL012767 Credited 06/01/2023   7 JASWINDER KAUR(Self) PB-11-008-016-001/85 OTHER ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012767 Credited 06/01/2023   8 SUKHWINDER KAUR(Wife) PB-11-008-016-001/82 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL012767 Credited 06/01/2023   9 Babu Singh(Self) PB-11-008-016-001/9-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL012767 Credited 06/01/2023   10 MEGH SINGH(Husband) PB-11-008-016-001/81 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012767 Credited 06/01/2023   Daily Attendence 10 10 0 8 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55