Muster Roll No. : 8700	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611005/2022-2023/19675/AS    Sanction Date : 23/09/2022
Work Code : 2611005014/RC/9989077144	Work Name : Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)

Measurement Book Detail

MB NO.  573        Page NO.  93

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 Palo Kaur(Self) PB-11-005-014-001/69 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014686 Credited 03/04/2023   2 Gurjeet KAUR(Wife) PB-11-005-014-001/7 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014686 Credited 03/04/2023   3 Amarjeet Kaur(Wife) PB-11-005-014-001/73 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014686 Credited 03/04/2023   4 Angrej Kaur(Wife) PB-11-005-014-001/61 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014686 Credited 03/04/2023   5 Ranjeet Kaur(Wife) PB-11-005-014-001/74 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014686 Credited 03/04/2023   6 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL014686 Credited 03/04/2023   7 Parmjeet Kaur(Wife) PB-11-005-014-001/79 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL014686 Credited 03/04/2023   8 Binder Singh(Self) PB-11-005-014-001/68 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL014686 Credited 03/04/2023   9 Sukhpreet Kaur(Wife) PB-11-005-014-001/75 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL014686 Credited 03/04/2023   Daily Attendence 0 7 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39