Muster Roll No. : 4683	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2611002/2022-2023/23134/AS    Sanction Date : 04/11/2022
Work Code : 2611002004/RC/9989078881	Work Name : Repair and maintenance fo mitti murram road bhani chood 2021 22 (2611002004/RC/9989078881)

Measurement Book Detail

MB NO.  1359        Page NO.  1

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 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   2 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   3 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   4 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   5 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   6 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   7 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   8 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   9 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011694 Credited 20/12/2022   10 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL0012869 Credited 06/01/2023   Daily Attendence 9 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52