Muster Roll No. : 13828	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 HARBANS KAUR(Self) PB-12-006-025-001/190 SC ਬਹਿਬਲ ਖੁਰਦ X P A P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006192 Credited 10/12/2022   2 BALVIR KAUR(Self) PB-12-006-025-001/192 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006192 Credited 10/12/2022   3 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ X P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   4 BALBIR SINGH(Husband) PB-12-006-025-001/191 SC ਬਹਿਬਲ ਖੁਰਦ B P A P P P P X 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   5 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ B P A P P P P X 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   6 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   7 CHIT KAUR(Self) PB-12-006-025-001/197 SC ਬਹਿਬਲ ਖੁਰਦ X P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   8 MANJEET KAUR(Self) PB-12-006-025-001/196 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   9 GURDIAL KAUR(Self) PB-12-006-025-001/194 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   10 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006192 Credited 10/12/2022   Daily Attendence 0 10 6 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50