Muster Roll No. : 1886	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2617002/2021-2022/22277/AS    Sanction Date : 09/11/2021
Work Code : 2617002025/RC/9989054149	Work Name : E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)

Measurement Book Detail

MB NO.  3958        Page NO.  174

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 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   2 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   3 BAWA SINGH(Self) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   4 JASWANT KAUR(Wife) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   5 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   Daily Attendence 4 4 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1080

Total man days : 27