Muster Roll No. : 9398	Date From : 28/02/2023    Date To : 06/03/2023	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.  100

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 chamkaur Singh(Self) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ A A P A A P A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014638 Credited 03/04/2023   2 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   3 Roop Singh(Self) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   4 Gurmail Kaur(Wife) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   5 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   6 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   7 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014638 Credited 03/04/2023   8 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014638 Credited 03/04/2023   9 Bhucho Kaur(Sister) PB-11-005-004-001/210 SC ਬਹਾਦਰਗਡ਼ A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014638 Credited 03/04/2023   Daily Attendence 6 7 9 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39