Muster Roll No. : 10011	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2617002/2022-2023/26234/AS    Sanction Date : 07/12/2022
Work Code : 2617002014/RC/9989081165	Work Name : Repair & maint of Road brems for Comm daliewali

Measurement Book Detail

MB NO.  1343        Page NO.  59

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 DALJEET KAUR(Wife) PB-17-002-014-001/120 SC ਦਲੀਏ ਵਾਲਾ A P A P P P A 4 210 840 0 0 840 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL011520 Credited 03/04/2023   2 PARMJEET KAUR(Wife) PB-17-002-014-001/121 SC ਦਲੀਏ ਵਾਲਾ A P A P P A A 3 210 630 0 0 630 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL011520 Credited 03/04/2023   3 MALKEET KAUR(Self) PB-17-002-014-001/12 SC ਦਲੀਏ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL011520 Credited 03/04/2023   4 SUKHJEET KAUR PB-17-002-014-001/137 SC ਦਲੀਏ ਵਾਲਾ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011520 Credited 03/04/2023   5 ANGREJ KAUR PB-17-002-014-001/132 SC ਦਲੀਏ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011520 Credited 03/04/2023   6 NATHA SINGH(Self) PB-17-002-014-001/117 SC ਦਲੀਏ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011520 Credited 03/04/2023   7 SAKHWINDER KAUR PB-17-002-014-001/138 SC ਦਲੀਏ ਵਾਲਾ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011520 Credited 03/04/2023   8 CHHINDER KAUR PB-17-002-014-001/139 SC ਦਲੀਏ ਵਾਲਾ A P A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011520 Credited 03/04/2023   Daily Attendence 0 4 0 6 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 22