Muster Roll No. : 5795	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2045-47-18    Sanction Date : 02/08/2022
Work Code : 2609008/IC/98923	Work Name : Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)

Measurement Book Detail

MB NO.  103        Page NO.  22

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 SHERO KAUR(Wife) PB-09-008-019-001/120 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL021177 Credited 08/02/2023   2 Sukhpal singh(Self) PB-09-008-019-001/190 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL021177 Credited 08/02/2023   3 Jagseer singh(Self) PB-09-008-019-001/189 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 UCO BANK LEHRAGAGA UCBA0003173 2609008WL021177 Credited 08/02/2023   4 BALJINDER SINGH PB-09-008-019-001/115 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL021177 Credited 08/02/2023   5 LAKHWINDER SINGH(Self) PB-09-008-019-001/131 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL021177 Credited 08/02/2023   6 Rajwinder kaur(Self) PB-09-008-019-001/192 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL021177 Credited 08/02/2023   7 CHARANJEET KAUR(Self) PB-09-008-019-001/163 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL021177 Credited 08/02/2023   8 KULWANT KAUR(Wife) PB-09-008-019-001/126 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL021177 Credited 08/02/2023   9 GURMEET SINGH(Self) PB-09-008-019-001/116 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL0021498 Credited 20/02/2023   Daily Attendence 9 0 9 8 3 5 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43