Muster Roll No. : 9171	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  94

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 AKKI KAUR(Wife) PB-17-002-036-001/135 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   2 SUKHPAL KAUR(Wife) PB-17-002-036-001/136 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   3 VIRPAL KAUR(Daughter-in-Law) PB-17-002-036-001/143 SC ਰਾਮਾਨੰਦੀ A A P P P A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   4 GURMEL SINGH(Son) PB-17-002-036-001/143 SC ਰਾਮਾਨੰਦੀ A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   5 SUKHWINDER KAUR(Wife) PB-17-002-036-001/169 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   6 MANJIT KAUR(Wife) PB-17-002-036-001/1 SC ਰਾਮਾਨੰਦੀ A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   7 GRUTEJ SINGH(Self) PB-17-002-036-001/172 OTHER ਰਾਮਾਨੰਦੀ A A A A P A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   8 GURJIT KAUR(Self) PB-17-002-036-001/174 SC ਰਾਮਾਨੰਦੀ A A A A P A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010612 Credited 08/02/2023   9 SUKHWINDER KAUR(Wife) PB-17-002-036-001/15 SC ਰਾਮਾਨੰਦੀ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010612 Credited 08/02/2023   Daily Attendence 0 0 5 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 741.1111

Total man days : 29