Muster Roll No. : 5857	Date From : 15/10/2022    Date To : 21/10/2022	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.  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 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL008978 Credited 03/11/2022   2 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   3 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   4 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   5 Jaswinder Kaur(Wife) PB-11-005-004-001/130 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   6 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   7 Naseeb Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   8 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   9 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   10 Mandeep Kaur(Daughter-in-Law) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008978 Credited 03/11/2022   Daily Attendence 9 10 9 9 6 8 1

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52