Muster Roll No. : 17258	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2617001/2023-2024/81/AS    Sanction Date : 09/02/2024
Work Code : 2617001048/RC/9989104447	Work Name : Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)

Measurement Book Detail

MB NO.  598        Page NO.  66

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 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 2 TULSI SINGH(Self) PB-17-001-048-001/253 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL011417 Credited 20/04/2024   Satveer kaur 3 JIT SINGH(Self) PB-17-001-048-001/242 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 4 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 5 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 6 SATNAM SINGHH(Self) PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 7 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 8 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 9 NACHHATTAR SINGH(Self) PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur Daily Attendence 6 6 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40