Muster Roll No. : 9818	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2611005/2022-2023/19700/AS    Sanction Date : 23/09/2022
Work Code : 2611005004/RC/9989077281	Work Name : Repair and maint. of mitti murram road vill. Bhadargarh Jandiyan 2022-23 (2611005004/RC/9989077281)

Measurement Book Detail

MB NO.  577        Page NO.  40

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 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ A A P A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   2 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   3 Charanjeet Kaur(Wife) PB-11-005-004-001/202 OTHER ਬਹਾਦਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   4 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   5 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   6 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   7 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   8 GTURJEET KAUR(Wife) PB-11-005-004-001/183 SC ਬਹਾਦਰਗਡ਼ A A P A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   9 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL015341 Credited 30/03/2023   Daily Attendence 0 7 9 2 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27