Muster Roll No. : 11582	Date From : 17/02/2023    Date To : 22/02/2023	Sanction No. : 2617004/2022-2023/27635/AS    Sanction Date : 04/01/2023
Work Code : 2617004035/RC/9989081111	Work Name : Repair & maint of Road Berms for Comm mirpur khurd (2617004035/RC/9989081111)

Measurement Book Detail

MB NO.  3915        Page NO.  25

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 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 GURDEEP SINGH(Self) PB-17-004-035-001/125 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   2 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   3 NIKKA SINGH(Self) PB-17-004-035-001/112 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P X X 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   4 Gurpreet Kaur(Daughter) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   5 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P X X X X X 1 235 235 0 0 235 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   6 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P X X X X 2 235 470 0 0 470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   7 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P X X X X X 1 235 235 0 0 235 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   8 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   9 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P X X 4 235 940 0 0 940 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   10 GURWINDER KAUR(Wife) PB-17-004-035-001/142 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011588 Credited 03/04/2023   Daily Attendence 10 8 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9635 Amount Paid ST 0 Amount Paid Other 235

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 42