Muster Roll No. : 4038	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2611005/2022-2023/17098/AS    Sanction Date : 05/08/2022
Work Code : 2611005006/RC/9989076285	Work Name : Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 (2611005006/RC/9989076285)

Measurement Book Detail

MB NO.  585        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 amarjit kaur(Wife) PB-11-005-006-001/147 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL006030 Credited 30/08/2022   2 krishan singh(Self) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006030 Credited 30/08/2022   3 kulwinder kaur(Wife) PB-11-005-006-001/155 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006030 Credited 30/08/2022   4 sandeep kaur(Wife) PB-11-005-006-001/146 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006030 Credited 30/08/2022   5 Gurvinder kaur(Wife) PB-11-005-006-001/148 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA nandgarh 545653 2611005WL006030 Credited 30/08/2022   6 lakhwinder kaur(Self) PB-11-005-006-001/149 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA nandgarh 545653 2611005WL006030 Credited 30/08/2022   7 sema singh(Self) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006030 Credited 30/08/2022   8 gurwinder kaur(Wife) PB-11-005-006-001/152 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006030 Credited 30/08/2022   9 GURMAIL kaur PB-11-005-006-001/153 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL006030 Credited 30/08/2022   Daily Attendence 3 8 8 4 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42