Muster Roll No. : 8093	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2617002/2022-2023/26514/AS    Sanction Date : 08/12/2022
Work Code : 2617002025/RC/9989081206	Work Name : Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)

Measurement Book Detail

MB NO.  3958        Page NO.  190

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 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   2 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   3 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P A P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   4 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   5 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   6 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   7 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009675 Credited 12/01/2023   Daily Attendence 3 6 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1100

Total man days : 35