Muster Roll No. : 7717	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2617002/2022-2023/26241/AS    Sanction Date : 08/12/2022
Work Code : 2617002029/RC/9989081216	Work Name : Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)

Measurement Book Detail

MB NO.  3752        Page NO.  135

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 BALJINDER KAUR(Wife) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   2 SURJIT KAUR(Wife) PB-17-002-029-001/47 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   3 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   4 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   5 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   6 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   7 SEETA SINGH(Self) PB-17-002-029-001/61 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   8 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   9 SUKHJIT KAUR(Wife) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0009838 Credited 20/01/2023   10 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   Daily Attendence 5 7 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41