Muster Roll No. : 3665	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2617002/2023-2024/14590/AS    Sanction Date : 19/06/2023
Work Code : 2617002025/IC/106878	Work Name : Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)

Measurement Book Detail

MB NO.  2263        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 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004211 Credited 04/08/2023   2 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   3 JANKA SINGH(Self) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P A A A A A 2 245 490 0 0 490 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   4 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   5 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ A A P A P A A 2 245 490 0 0 490 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   6 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   7 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P A A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   8 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   9 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A P P A P P A 4 245 980 0 0 980 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004211 Credited 04/08/2023   10 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004211 Credited 04/08/2023   Daily Attendence 7 9 8 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10045 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 11515 Average Per labour 1151.5

Total man days : 47