Muster Roll No. : 4782	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 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002569 Credited 01/07/2022   2 HARPREET KAUR(Wife) PB-17-001-048-001/23 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 202 202 0 0 202 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   3 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 202 606 0 0 606 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002569 Credited 01/07/2022   4 GURMIT KAUR PB-17-001-048-001/213 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 RANDHIR SINGH(Self) PB-17-001-048-001/214 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   6 AMRITPAL KAUR PB-17-001-048-001/223 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   7 TEJ KAUR PB-17-001-048-001/217 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   8 AMARJIT KAUR PB-17-001-048-001/220 OTHER 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   9 AMARJEET KAUR PB-17-001-048-001/221 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   10 MANJIT KAUR(Wife) PB-17-001-048-001/228 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 5 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8686 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9898 Average Per labour 989.8

Total man days : 49