Muster Roll No. : 8704	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2611009/2022-2023/20001/AS    Sanction Date : 06/10/2022
Work Code : 2611003044/RC/GIS/21541	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE BUDH SINGH 2022 23

Measurement Book Detail

MB NO.  773        Page NO.  70

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 gorkha singh(Husband) PB-11-003-020-001/270 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   2 Paramjit kaur(Self) PB-11-003-020-001/308 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   3 Gurmeet Kaur(Wife) PB-11-003-020-001/323 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011895 Credited 21/12/2022   4 Baljeet Kaur PB-11-003-020-001/289 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   5 Sukhdeep kaur(Self) PB-11-003-020-001/243 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL011895 Credited 21/12/2022   Daily Attendence 3 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 26