Muster Roll No. : 9231	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2612007/2022-2023/4636/AS    Sanction Date : 27/05/2022
Work Code : 2612006025/RC/9989067217	Work Name : kacha path 22-23 behbal khurd (2612006025/RC/9989067217)

Measurement Book Detail

MB NO.  3        Page NO.  14

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 LQBAL SINGH(Husband) PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003756 Credited 21/10/2022   2 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003756 Credited 21/10/2022   3 SEWAK SINGH(Self) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003756 Credited 21/10/2022   4 SWARANJEET SINGH(Husband) PB-12-006-025-001/350 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003756 Credited 21/10/2022   5 HARJINDER SINGH(Self) PB-12-006-025-001/332 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003756 Credited 21/10/2022   6 GURDEV SINGH(Self) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003756 Credited 21/10/2022   7 KULWINDER KAUR(Wife) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003756 Credited 21/10/2022   8 MITHU SINGH(Self) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003756 Credited 21/10/2022   9 MANPREET KAUR(Wife) PB-12-006-025-001/348 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA JAITO BKID0006548 2612006WL003756 Credited 21/10/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54