Muster Roll No. : 10681	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2616004/2023-2024/10370/AS    Sanction Date : 03/06/2023
Work Code : 2616004023/LD/9989063854	Work Name : Repair & Maint. of Creamation Ground For Community at Vill. Ghumiara

Measurement Book Detail

MB NO.  36        Page NO.  82

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 SUKHPREET KAUR(Wife) PB-16-004-023-001/399 SC ਘੁਮਿਆਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   2 GURMEET KAUR(Wife) PB-16-004-023-001/418 OTHER ਘੁਮਿਆਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   3 GURTEJ SINGH(Self) PB-16-004-023-001/44 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   4 TARSEM SINGH(Son) PB-16-004-023-001/426 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   5 BEERA SINGH(Self) PB-16-004-023-001/43 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   6 GURDEEP KAUR(Wife) PB-16-004-023-001/43 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   7 KULWANT KAUR(Mother) PB-16-004-023-001/45 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   8 GURMAIL KAUR(Wife) PB-16-004-023-001/44 SC ਘੁਮਿਆਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   9 ANGREJ KAUR(Wife) PB-16-004-023-001/426 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   10 SUKHPREET KAUR(Wife) PB-16-004-023-001/397 SC ਘੁਮਿਆਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56