Muster Roll No. : 8239	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 977f.    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98718	Work Name : maintenance of jaito disty 22/23 behbal khurdh (2612006/IC/98718)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 MANJEET KAUR(Wife) PB-12-006-025-001/381 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   2 VEERPAL KAUR(Wife) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   3 AMARJIT KAUR(Wife) PB-12-006-025-001/377 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A P P P A 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL003355 Credited 12/09/2022   4 SARBJEET KAUR(Wife) PB-12-006-025-001/387 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   5 RAJBINDER SINGH(Self) PB-12-006-025-001/384 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003355 Credited 12/09/2022   6 .NAVDEEP SINGH(Son) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Fatehgarh Naubad IDIB000F009 2612006WL003355 Credited 12/09/2022   Daily Attendence 4 4 0 4 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23