Muster Roll No. : 3433	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)

Measurement Book Detail

MB NO.  949        Page NO.  35

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 TARA SINGH(Self) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   2 GURMAIL KAUR(Wife) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   3 HARDEV SINGH(Self) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   4 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   5 SATPAL SINGH(Self) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   6 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007976 Credited 26/10/2022   7 BEANT KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007976 Credited 26/10/2022   8 MUKKO KAUR(Daughter) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007976 Credited 26/10/2022   9 AVTAR SINGH(Son) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007976 Credited 26/10/2022   10 JARNAIL SINGH(Self) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007976 Credited 26/10/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50