Muster Roll No. : 17256	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2617001/2023-2024/81/AS    Sanction Date : 09/02/2024
Work Code : 2617001048/RC/9989104447	Work Name : Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)

Measurement Book Detail

MB NO.  598        Page NO.  66

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 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL011417 Credited 20/04/2024   Satveer kaur 2 AMANDEEP KAUR(Wife) PB-17-001-048-001/214 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 3 DALIP KAUR PB-17-001-048-001/211 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 4 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 5 SUKHWINDER KAUR(Wife) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 6 GURMIT KAUR PB-17-001-048-001/213 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 7 AMARJEET KAUR PB-17-001-048-001/221 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 8 BALJIT KAUR PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur 9 SUKHJIT KAUR PB-17-001-048-001/212 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011417 Credited 20/04/2024   Satveer kaur Daily Attendence 6 6 6 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40