Muster Roll No. : 4240	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2611005/2022-2023/17098/AS    Sanction Date : 05/08/2022
Work Code : 2611005006/RC/9989076285	Work Name : Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 (2611005006/RC/9989076285)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 krishan singh(Self) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006424 Credited 12/09/2022   2 kulwinder kaur(Wife) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   3 Manpreet kaur PB-11-005-006-001/156 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   4 sema singh(Self) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   5 gurwinder kaur(Wife) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   6 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   7 Gurmeet kaur PB-11-005-006-001/157 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   8 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006424 Credited 12/09/2022   9 Bagger Singh(Husband) PB-11-005-006-001/156 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 HDFC Jangirana HDFC0003412 2611005WL006424 Credited 12/09/2022   Daily Attendence 8 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49