Muster Roll No. : 13820	Date From : 26/11/2022    Date To : 03/12/2022	Sanction No. : 1389..T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99852	Work Name : MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852)

Measurement Book Detail

MB NO.  4        Page NO.  435

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 8 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 BOOTA SINGH(Husband) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006192 Credited 10/12/2022   2 GURNAM SINGH(Husband) PB-12-006-025-001/108 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Jaitu IDIB000J529 2612006WL006192 Credited 10/12/2022   3 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ X A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   4 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006192 Credited 10/12/2022   5 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ X P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   6 SURJIT SINGH(Husband) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   7 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ X P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   8 MAYA KAUR(Self) PB-12-006-025-001/113 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   Daily Attendence 0 7 5 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43