Muster Roll No. : 4125	Date From : 04/08/2023    Date To : 10/08/2023	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.  1233        Page NO.  1

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 AMANDEEP KAUR(Daughter) PB-17-002-014-001/34 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617002WL004936 Credited 25/08/2023   2 JASWINDER KAUR(Wife) PB-17-002-014-001/48 SC ਦਲੀਏ ਵਾਲਾ A A P P A P A 3 235 705 0 0 705 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004936 Credited 25/08/2023   3 JASVEER KAUR(Wife) PB-17-002-014-001/3 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004936 Credited 25/08/2023   4 JAGDEV SINGH(Self) PB-17-002-014-001/210 SC ਦਲੀਏ ਵਾਲਾ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004936 Credited 25/08/2023   5 JASMEL KAUR(Wife) PB-17-002-014-001/34 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004936 Credited 25/08/2023   6 RANI KAUR(Wife) PB-17-002-014-001/24 SC ਦਲੀਏ ਵਾਲਾ A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004936 Credited 25/08/2023   7 MAHINDER KAUR PB-17-002-014-001/183 SC ਦਲੀਏ ਵਾਲਾ A P A P P P A 4 235 940 0 0 940 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004936 Credited 25/08/2023   8 JASVEER KAUR(Wife) PB-17-002-014-001/43 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004936 Credited 25/08/2023   Daily Attendence 4 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 1204.375

Total man days : 41