Muster Roll No. : 7788	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2617002/2022-2023/26282/AS    Sanction Date : 07/12/2022
Work Code : 2617002040/RC/9989081239	Work Name : Repair & maint of Road brems for Comm uddat bhagat ram (2617002040/RC/9989081239)

Measurement Book Detail

MB NO.  3754        Page NO.  125

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 PARVEEN KAUR(Wife) PB-17-002-040-001/4 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009546 Credited 06/01/2023   2 NASIB KAUR(Wife) PB-17-002-040-001/49 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009546 Credited 06/01/2023   3 LAKHMINDER KAUR(Wife) PB-17-002-040-001/38 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009546 Credited 06/01/2023   4 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009546 Credited 06/01/2023   5 MEHGA SINGH(Self) PB-17-002-040-001/40 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009546 Credited 06/01/2023   6 PARAMJIT KAUR(Wife) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009546 Credited 06/01/2023   7 PARAMJIT KAUR(Wife) PB-17-002-040-001/43 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL009546 Credited 06/01/2023   8 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL009546 Credited 06/01/2023   9 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009546 Credited 06/01/2023   Daily Attendence 0 7 8 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1002.2222

Total man days : 41