Muster Roll No. : 4777	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2617001/2022-2023/5447/AS    Sanction Date : 27/05/2022
Work Code : 2617001048/RC/9989068729	Work Name : MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) (2617001048/RC/9989068729)

Measurement Book Detail

MB NO.  598        Page NO.  46

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 ANGREZ KAUR(Wife) PB-17-001-048-001/106 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 202 808 0 0 808 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002569 Credited 01/07/2022   2 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002569 Credited 01/07/2022   3 GORA SINGH(Self) PB-17-001-048-001/106 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 202 808 0 0 808 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002569 Credited 01/07/2022   4 BALVIR SINGH(Self) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   5 BABALSHER(Self) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL002569 Credited 01/07/2022   6 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   7 CHARANJIT KAUR(Wife) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   8 KARAMJEET KAUR(Wife) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 202 808 0 0 808 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   9 GURMAIL KAUR(Wife) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   10 GURMAIL KAUR(Wife) PB-17-001-048-001/104 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   Daily Attendence 7 10 9 9 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 48