Muster Roll No. : 3814	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611005/2022-2023/16191/AS    Sanction Date : 05/08/2022
Work Code : 2611005024/RC/9989076232	Work Name : Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232)

Measurement Book Detail

MB NO.  586        Page NO.  90

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 Jalour singh(Self) PB-11-005-024-001/53 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   2 Sukhprit kaur(Wife) PB-11-005-024-001/53 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   3 Jasprit kaur(Wife) PB-11-005-024-001/54 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   4 GURMIT KAUR(Wife) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   5 SURJIT SINGH(Self) PB-11-005-024-001/61 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   6 GORRA SINGH(Self) PB-11-005-024-001/62 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   7 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   8 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005688 Credited 25/08/2022   9 JAGSEER SINGH(Self) PB-11-005-024-001/52 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 282 1128 0 0 1128 HDFC Jangirana HDFC0003412 2611005WL005688 Credited 25/08/2022   Daily Attendence 0 9 9 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35