Muster Roll No. : 3389	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2611008/2022-2023/19998/AS    Sanction Date : 06/09/2022
Work Code : 2611008016/RC/9989077205	Work Name : Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23

Measurement Book Detail

MB NO.  119        Page NO.  117

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 KARNAIL SINGH(Self) PB-11-008-016-001/41 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   2 nihar singh(Husband) PB-11-008-016-001/32-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   3 KULJEET KAUR(Self) PB-11-008-016-001/34-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   4 MANDER SINGH(Self) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   5 RANI KAUR(Wife) PB-11-008-016-001/37-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   6 MANJIT KAUR(Self) PB-11-008-016-001/32-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   7 ANGREZ KAUR(Self) PB-11-008-016-001/31-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   8 SUKHJEET KAUR(Self) PB-11-008-016-001/38-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   9 mithu singh(Self) PB-11-008-016-001/4-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013303 Credited 24/01/2023   10 NICHTAR SINGH(Self) PB-11-008-016-001/29-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL013303 Credited 24/01/2023   Daily Attendence 8 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54