Muster Roll No. : 3306	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2617002/2022-2023/26234/AS    Sanction Date : 07/12/2022
Work Code : 2617002014/RC/9989081165	Work Name : Repair & maint of Road brems for Comm daliewali

Measurement Book Detail

MB NO.  1343        Page NO.  59

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 JASWINDER KAUR(Wife) PB-17-002-014-001/48 SC ਦਲੀਏ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003747 Credited 28/07/2023   2 ANGREJ KAUR(Wife) PB-17-002-014-001/67 SC ਦਲੀਏ ਵਾਲਾ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003747 Credited 28/07/2023   3 MANJIT KAUR(Self) PB-17-002-014-001/84 SC ਦਲੀਏ ਵਾਲਾ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003747 Credited 28/07/2023   4 SURJIT KAUR(Self) PB-17-002-014-001/9 SC ਦਲੀਏ ਵਾਲਾ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003747 Credited 28/07/2023   5 JASWINDER KAUR(Wife) PB-17-002-014-001/93 SC ਦਲੀਏ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003747 Credited 28/07/2023   6 BALJINDER KAUR(Wife) PB-17-002-014-001/49 SC ਦਲੀਏ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003747 Credited 28/07/2023   Daily Attendence 3 0 0 0 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 520

Total man days : 13