Muster Roll No. : 8856	Date From : 12/02/2023    Date To : 18/02/2023	Sanction No. : 2611005/2022-2023/17150/AS    Sanction Date : 05/08/2022
Work Code : 2611005021/RC/9989076141	Work Name : Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 (2611005021/RC/9989076141)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 jasvir kaur(Wife) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014357 Credited 22/03/2023   2 Sukhjit kaur(Wife) PB-11-005-021-001/114 SC ਕਾਲਚਰਾਣੀ P A P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014357 Credited 22/03/2023   3 Karmjit Kaur(Wife) PB-11-005-021-001/116 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014357 Credited 22/03/2023   4 Gurmeet Kaur(Wife) PB-11-005-021-001/117 SC ਕਾਲਚਰਾਣੀ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014357 Credited 22/03/2023   5 NASIB KAUR(Wife) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014357 Credited 22/03/2023   6 charanjeet kaur(Wife) PB-11-005-021-001/126 SC ਕਾਲਚਰਾਣੀ A A P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014357 Credited 22/03/2023   7 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014357 Credited 22/03/2023   8 Karamjit kaur(Wife) PB-11-005-021-001/113 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014357 Credited 22/03/2023   9 Kulwant singh(Self) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014357 Credited 22/03/2023   10 Baljit kaur(Wife) PB-11-005-021-001/102 SC ਕਾਲਚਰਾਣੀ A A P P P A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014357 Credited 22/03/2023   Daily Attendence 7 7 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52