Muster Roll No. : 13834	Date From : 26/11/2022    Date To : 03/12/2022	Sanction No. : 1389..T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99852	Work Name : MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852)

Measurement Book Detail

MB NO.  4        Page NO.  435

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 8 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 SUKHDEV SINGH(Self) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006192 Credited 10/12/2022   2 RAJVEER KAUR(Wife) PB-12-006-025-001/265 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006192 Credited 10/12/2022   3 MURTI KAUR PB-12-006-025-001/264 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   4 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ B P P P A P P X 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   5 SUKHJEET KAUR(Self) PB-12-006-025-001/266 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   6 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ X A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   7 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   Daily Attendence 0 6 6 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39