Muster Roll No. : 12860	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 MANJEET KAUR(Wife) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006102 Credited 10/12/2022   2 SANDEEP KAUR(Wife) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006102 Credited 10/12/2022   3 MAAN SINGH(Self) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 HDFC BARGARI HDFC0003167 2612006WL006102 Credited 10/12/2022   4 VEER SINGH(Self) PB-12-006-025-001/66 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006102 Credited 10/12/2022   5 MANPREET KAUR(Wife) PB-12-006-025-001/49 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006102 Credited 10/12/2022   6 SHINDER KAUR(Wife) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006102 Credited 10/12/2022   7 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006102 Credited 10/12/2022   8 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006102 Credited 10/12/2022   Daily Attendence 5 7 0 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37