Muster Roll No. : 9262	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2611005/2022-2023/17153/AS    Sanction Date : 05/08/2022
Work Code : 2611005002/RC/9989076139	Work Name : Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014832 Credited 03/04/2023   2 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   3 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   4 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   5 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   6 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   7 Sarwaranjeet kaur(Wife) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL0016103 Credited 13/05/2023   8 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL014832 Credited 03/04/2023   Daily Attendence 6 8 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42