Muster Roll No. : 8226	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 HAKAM SINGH(Husband) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   2 SUKHWANT SINGH(Self) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   3 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   4 LAKHVEER KAUR(Self) PB-12-006-025-001/24 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   5 AMARJIT KAUR(Wife) PB-12-006-025-001/25 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   6 NASEEB KAUR(Self) PB-12-006-025-001/201 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   7 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   8 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   9 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL0003730 Credited 21/10/2022   10 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   Daily Attendence 7 9 0 6 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43