Muster Roll No. : 7169	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2617005/2022-2023/26740/AS    Sanction Date : 07/12/2022
Work Code : 2617005034/RC/9989079039	Work Name : EARTHFILLING OF ROAD BERMS (BHULLAR KOTHE) (2617005034/RC/9989079039)

Measurement Book Detail

MB NO.  1565        Page NO.  45

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 SAMI KAUR(Self) PB-17-005-034-001/23 OTHER Bhullar Kothe P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011510 Credited 03/04/2023   2 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011510 Credited 03/04/2023   3 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011510 Credited 03/04/2023   4 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011510 Credited 03/04/2023   5 DESA RAM(Self) PB-17-005-034-001/24 OTHER Bhullar Kothe P P P A A A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011510 Credited 03/04/2023   6 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P A A P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011510 Credited 03/04/2023   7 SUNIYARI(Wife) PB-17-005-034-001/15 SC Bhullar Kothe P P A A A A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011510 Credited 03/04/2023   8 SARDARO(Wife) PB-17-005-034-001/10 SC Bhullar Kothe A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011510 Credited 03/04/2023   Daily Attendence 7 6 5 5 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 918.75

Total man days : 35