Muster Roll No. : 7687	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2611005/2022-2023/17153/AS    Sanction Date : 05/08/2022
Work Code : 2611005002/RC/9989076139	Work Name : Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ A A P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL012596 Credited 06/01/2023   2 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   3 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   4 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   5 Sukhpal singh(Self) PB-11-005-002-001/60 SC ਬੰਬਹਿਹਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   6 Jaspal kaur(Wife) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   7 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   8 Modan singh(Husband) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012596 Credited 06/01/2023   Daily Attendence 0 0 8 6 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33