Muster Roll No. : 5862	Date From : 15/10/2022    Date To : 21/10/2022	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.  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 Mukthar kaur(Wife) PB-11-005-004-001/266 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   2 Dharmpreet Singh(Self) PB-11-005-004-001/267 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   3 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   4 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   5 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   6 Parthpal Singh(Self) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   7 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   8 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008978 Credited 03/11/2022   9 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008978 Credited 03/11/2022   10 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008978 Credited 03/11/2022   Daily Attendence 9 10 9 8 8 9 2

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55