Muster Roll No. : 7923	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2611005/2022-2023/19675/AS    Sanction Date : 23/09/2022
Work Code : 2611005014/RC/9989077144	Work Name : Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)

Measurement Book Detail

MB NO.  573        Page NO.  93

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 Gurnam kaur PB-11-005-014-001/207 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013272 Credited 21/01/2023   2 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013272 Credited 21/01/2023   3 Gurmeet Kaur(Wife) PB-11-005-014-001/199 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013272 Credited 21/01/2023   4 Surjeet Kaur(Wife) PB-11-005-014-001/22 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013272 Credited 21/01/2023   5 Manjit Kaur PB-11-005-014-001/231 SC ਗਹਿਰੀ ਬੁੱਟਰ A A A P P P P 4 282 1128 0 0 1128 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL013272 Credited 21/01/2023   6 Ramandeep Kaur(Wife) PB-11-005-014-001/23 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL013272 Credited 21/01/2023   7 kuldeep kaur PB-11-005-014-001/219 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL013272 Credited 21/01/2023   Daily Attendence 3 0 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36