Muster Roll No. : 10322	Date From : 23/01/2023    Date To : 29/01/2023	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 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ A P P A P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010567 Credited 06/02/2023   2 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A P P A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010567 Credited 06/02/2023   3 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ A P P A P A A 3 250 750 0 0 750 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010567 Credited 06/02/2023   4 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A P P A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010567 Credited 06/02/2023   5 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010567 Credited 06/02/2023   6 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ A P P A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010567 Credited 06/02/2023   7 CHARANJEET SINGH(Self) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ A P P A P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010567 Credited 06/02/2023   8 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ A P P A P A A 3 250 750 0 0 750 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010567 Credited 06/02/2023   9 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A P P A P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010567 Credited 06/02/2023   Daily Attendence 0 8 9 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 33