Muster Roll No. : 6725	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2611009/2022-2023/18828/AS    Sanction Date : 06/10/2022
Work Code : 2611003008/RC/GIS/21547	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BALAHAR MEHMA 2022 23

Measurement Book Detail

MB NO.  756        Page NO.  135

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 Manjit Kaur PB-11-003-008-001/148 SC ਬਲਾਡ਼ ਮਹਿਮਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   2 Rani Kaur PB-11-003-008-001/150 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   3 Sandeep Kaur PB-11-003-008-001/153 SC ਬਲਾਡ਼ ਮਹਿਮਾ A P A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   4 Jeeta Kaur PB-11-003-008-001/158 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   5 Nasib kaur PB-11-003-008-001/162 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   6 Jasvinder Kaur(Self) PB-11-003-008-001/164 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   7 KIRNJIT KAUR(Self) PB-11-003-008-001/174 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL009173 Credited 03/11/2022   8 Darshan Singh PB-11-003-008-001/176 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL009173 Credited 03/11/2022   9 Balour Singh PB-11-003-008-001/172 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL009173 Credited 03/11/2022   Daily Attendence 7 8 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44