Muster Roll No. : 7703	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2617002/2022-2023/26241/AS    Sanction Date : 08/12/2022
Work Code : 2617002029/RC/9989081216	Work Name : Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)

Measurement Book Detail

MB NO.  3752        Page NO.  135

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 JASWINDER SINGH(Son) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009370 Credited 06/01/2023   2 LABH SINGH(Self) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0009838 Credited 20/01/2023   3 GURTEJ SINGH(Self) PB-17-002-029-001/144 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   4 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   5 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   6 MEGA SINGH(Self) PB-17-002-029-001/149 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   7 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   8 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   9 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   10 DARSHAN SINGH(Self) PB-17-002-029-001/261 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60