Muster Roll No. : 10731	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2617004/2022-2023/27637/AS    Sanction Date : 04/01/2023
Work Code : 2617004036/RC/9989081280	Work Name : Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)

Measurement Book Detail

MB NO.  1770        Page NO.  140

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 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   2 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   3 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL011507 Credited 03/04/2023   4 GURWINDER SINGH(Son) PB-17-004-036-001/176 SC ਨਾਹਰਾਂ A A P P P A P 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   5 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011507 Credited 03/04/2023   6 KULWANT SINGH(Self) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P P P P A A A 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011507 Credited 03/04/2023   7 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P P P P P A P 6 265 1590 0 0 1590 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL011507 Credited 03/04/2023   Daily Attendence 6 6 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1438.5714

Total man days : 38