Muster Roll No. : 8562	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  94

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 TOTA SINGH(Self) PB-17-002-036-001/54 SC ਰਾਮਾਨੰਦੀ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010088 Credited 24/01/2023   2 JASWINDER KAUR(Wife) PB-17-002-036-001/77 SC ਰਾਮਾਨੰਦੀ A A P P P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010088 Credited 24/01/2023   3 JASMAIL KAUR(Mother) PB-17-002-036-001/72 SC ਰਾਮਾਨੰਦੀ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010088 Credited 24/01/2023   4 MANJIT KAUR(Wife) PB-17-002-036-001/7 SC ਰਾਮਾਨੰਦੀ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010088 Credited 24/01/2023   Daily Attendence 3 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 1265

Total man days : 23