Muster Roll No. : 10737	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2617004/2022-2023/27637/AS    Sanction Date : 04/01/2023
Work Code : 2617004036/RC/9989081280	Work Name : Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)

Measurement Book Detail

MB NO.  1770        Page NO.  140

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 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   2 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   3 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P P P A A 5 265 1325 0 0 1325 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   4 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A A P A A 1 265 265 0 0 265 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   5 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P A A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   6 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A A P P A A 3 265 795 0 0 795 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   7 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   8 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P A P P P A A 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   Daily Attendence 7 5 6 7 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1192.5

Total man days : 36