Muster Roll No. : 8236	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 977f.    Sanction Date : 11/08/2022
Work Code : 2612006/IC/98718	Work Name : maintenance of jaito disty 22/23 behbal khurdh (2612006/IC/98718)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   2 KULDEEP KAUR PB-12-006-025-001/239 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003355 Credited 12/09/2022   3 JASVEER KAUR(Self) PB-12-006-025-001/232 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   4 SATPAL SINGH(Self) PB-12-006-025-001/207 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   5 GURDIAL KAUR(Self) PB-12-006-025-001/194 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   6 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   7 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   8 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003355 Credited 12/09/2022   Daily Attendence 4 4 0 3 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29