Muster Roll No. : 12831	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 1389...T    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99853	Work Name : MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KHURD (2612006/IC/99853)

Measurement Book Detail

MB NO.  2        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 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 BACHAN KAUR(Self) PB-12-006-025-001/144 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006039 Credited 09/12/2022   2 KIRPAL SINGH(Husband) PB-12-006-025-001/144 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006039 Credited 09/12/2022   3 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006039 Credited 09/12/2022   4 QKBAL SINGH(Self) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006039 Credited 09/12/2022   5 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006039 Credited 09/12/2022   6 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006039 Credited 09/12/2022   7 MITHU SINGH(Self) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006039 Credited 09/12/2022   Daily Attendence 4 4 0 5 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30