Muster Roll No. : 2576	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2617002/2023-2024/12434/AS    Sanction Date : 06/06/2023
Work Code : 2617002021/RC/9989088604	Work Name : CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI

Measurement Book Detail

MB NO.  2654        Page NO.  1

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 SUKHDEV SINGH(Husband) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ X X P A P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL002717 Credited 14/07/2023   2 PARAMJEET KAUR(Wife) PB-17-002-021-001/363 SC ਝੇਰਿਆਵਾਲੀ X X P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   3 SUKHWINDER KAUR(Wife) PB-17-002-021-001/50 SC ਝੇਰਿਆਵਾਲੀ X X A P P A P 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   4 PARAMJEET KAUR PB-17-002-021-001/442 SC ਝੇਰਿਆਵਾਲੀ X X P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   5 PARWINDER KAUR(Self) PB-17-002-021-001/458 SC ਝੇਰਿਆਵਾਲੀ X X P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   6 AMRO KAUR(Wife) PB-17-002-021-001/43 SC ਝੇਰਿਆਵਾਲੀ X X P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002717 Credited 14/07/2023   Daily Attendence 0 0 5 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 20