Muster Roll No. : 9087	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617004/2021-2022/28876/AS    Sanction Date : 22/12/2021
Work Code : 2617004036/RC/9989059650	Work Name : Maintenance of Road Berms for community (2617004036/RC/9989059650)

Measurement Book Detail

MB NO.  1770        Page NO.  170

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 KAMLA DEVI(Wife) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P A P P A A A 3 262 786 0 0 786 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009318 Credited 02/01/2023   2 RAKHA DEVI(Wife) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009318 Credited 02/01/2023   3 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P A P P A P A 4 262 1048 0 0 1048 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009318 Credited 02/01/2023   4 JASVEER SINGH(Self) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009318 Credited 02/01/2023   5 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009318 Credited 02/01/2023   6 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   7 MANJEET KAUR(Wife) PB-17-004-036-001/329 SC ਨਾਹਰਾਂ P A P P A P A 4 262 1048 0 0 1048 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   8 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   9 AMANDEEP KAUR(Wife) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P A P P A P P 5 262 1310 0 0 1310 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   10 PARAMJIT KAUR(Wife) PB-17-004-036-001/340 SC ਨਾਹਰਾਂ P A A A A A A 1 262 262 0 0 262 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009318 Credited 02/01/2023   Daily Attendence 10 0 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8384 Amount Paid ST 0 Amount Paid Other 2620

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

Total Cash payment(In Rs.) Cash 11004 Average Per labour 1100.4

Total man days : 42