Muster Roll No. : 9930	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2611005/2022-2023/17114/AS    Sanction Date : 05/08/2022
Work Code : 2611005010/RC/9989076138	Work Name : Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)

Measurement Book Detail

MB NO.  522        Page NO.  125

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 Manpreet Kaur(Self) PB-11-005-010-001/279 SC ਧੁੰਨੀਕੇ P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015422 Credited 29/03/2023   2 Jaswinder Kaur(Wife) PB-11-005-010-001/292 OTHER ਧੁੰਨੀਕੇ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015422 Credited 30/03/2023   3 Sushma Rani(Self) PB-11-005-010-001/298 OTHER ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 30/03/2023   4 Kuldeep kaur(Wife) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 29/03/2023   5 Harpreet Singh PB-11-005-010-001/307 SC ਧੁੰਨੀਕੇ A A P A A A P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 29/03/2023   6 Lovepreet Kaur(Wife) PB-11-005-010-001/281 SC ਧੁੰਨੀਕੇ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 29/03/2023   7 Manjit Kaur(Self) PB-11-005-010-001/282 SC ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 30/03/2023   8 Bakhshis Kaur(Wife) PB-11-005-010-001/291 OTHER ਧੁੰਨੀਕੇ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015422 Credited 30/03/2023   Daily Attendence 4 0 6 6 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34