Muster Roll No. : 10270	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2617004/2022-2023/27635/AS    Sanction Date : 04/01/2023
Work Code : 2617004035/RC/9989081111	Work Name : Repair & maint of Road Berms for Comm mirpur khurd (2617004035/RC/9989081111)

Measurement Book Detail

MB NO.  3915        Page NO.  25

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 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   2 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   3 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   4 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A P A 2 250 500 0 0 500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   5 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   6 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   7 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   8 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010530 Credited 01/02/2023   Daily Attendence 6 6 0 5 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 812.5

Total man days : 26