Muster Roll No. : 2898	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2617002/2023-2024/12434/AS    Sanction Date : 06/06/2023
Work Code : 2617002021/RC/9989088604	Work Name : CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI

Measurement Book Detail

MB NO.  2654        Page NO.  1

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 SUKHDEV SINGH(Husband) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL002997 Credited 14/07/2023   2 MALKIT KAUR(Wife) PB-17-002-021-001/175 SC ਝੇਰਿਆਵਾਲੀ P P P A A X X 3 180 540 0 0 540 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   3 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   4 PARAMJEET KAUR(Wife) PB-17-002-021-001/363 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   5 SUKHWINDER KAUR(Wife) PB-17-002-021-001/50 SC ਝੇਰਿਆਵਾਲੀ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   6 SUKHVEER KAUR(Daughter) PB-17-002-021-001/364 SC ਝੇਰਿਆਵਾਲੀ P P P P A X X 4 180 720 0 0 720 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL002997 Credited 14/07/2023   7 PARWINDER KAUR(Self) PB-17-002-021-001/458 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   Daily Attendence 6 6 6 5 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 30