Muster Roll No. : 5176	Date From : 22/09/2022    Date To : 28/09/2022	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.  630        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 Baba khan(Self) PB-11-005-006-001/141 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   2 Kulwinder Kaur(Wife) PB-11-005-006-001/145 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   3 Gurbaj singh(Self) PB-11-005-006-001/148 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   4 Gurvinder kaur(Wife) PB-11-005-006-001/148 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA nandgarh 545653 2611005WL008006 Credited 26/10/2022   5 sema singh(Self) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   6 gurwinder kaur(Wife) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P A A P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   7 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008006 Credited 26/10/2022   Daily Attendence 6 0 5 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 684.8571

Total man days : 17