Muster Roll No. : 8206	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 977f.    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98718	Work Name : maintenance of jaito disty 22/23 behbal khurdh (2612006/IC/98718)

Measurement Book Detail

MB NO.  3        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 ARMJET AUR(Wife) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003355 Credited 12/09/2022   2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   3 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   4 ROOP SINGH(Self) PB-12-006-025-001/234 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   5 PARAMJIT KAUR PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   6 NANAK SINGH(Husband) PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   7 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003355 Credited 12/09/2022   8 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 HDFC BARGARI HDFC0003167 2612006WL003355 Credited 12/09/2022   9 AMANDEEP KAUR(Self) PB-12-006-025-001/236 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   Daily Attendence 8 9 0 6 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41