Muster Roll No. : 7223	Date From : 08/12/2023    Date To : 14/12/2023	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 DALJEET KAUR(Wife) PB-17-002-014-001/120 SC ਦਲੀਏ ਵਾਲਾ A A P P A A P 3 240 720 0 0 720 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008932 Credited 09/03/2024   2 MALKEET KAUR(Self) PB-17-002-014-001/12 SC ਦਲੀਏ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008932 Credited 09/03/2024   3 SARABJIT KAUR(Daughter) PB-17-002-014-001/1 SC ਦਲੀਏ ਵਾਲਾ A P P A A P A 3 240 720 0 0 720 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008932 Credited 09/03/2024   4 SUKHPAL KAUR PB-17-002-014-001/107 SC ਦਲੀਏ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   5 BHOLI KAUR(Self) PB-17-002-014-001/10 SC ਦਲੀਏ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   6 NASEEB KAUR(Self) PB-17-002-014-001/112 SC ਦਲੀਏ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   7 ANGREJ KAUR(Wife) PB-17-002-014-001/109 SC ਦਲੀਏ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   8 SUKHJEET KAUR(Wife) PB-17-002-014-001/122 SC ਦਲੀਏ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   Daily Attendence 3 7 7 7 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32