Muster Roll No. : 3449	Date From : 20/07/2023    Date To : 26/07/2023	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.  100

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 Mukhtiar singh(Father) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611005WL005326 Credited 04/08/2023   2 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   3 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   4 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   5 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   6 Naseeb Kaur(Wife) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   7 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   8 Amandeep Kaur(Wife) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   9 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL005326 Credited 04/08/2023   Daily Attendence 9 0 6 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27