Muster Roll No. : 12834	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 1389...T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99853	Work Name : MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KHURD (2612006/IC/99853)

Measurement Book Detail

MB NO.  2        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 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 A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006039 Credited 09/12/2022   2 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006039 Credited 09/12/2022   3 KULDEEP KAUR PB-12-006-025-001/239 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006039 Credited 09/12/2022   4 RAJVEER KAUR PB-12-006-025-001/241 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006039 Credited 09/12/2022   5 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006039 Credited 09/12/2022   6 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006039 Credited 09/12/2022   Daily Attendence 4 5 0 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1457

Total man days : 31