Muster Roll No. : 8927	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2617002/2022-2023/26514/AS    Sanction Date : 08/12/2022
Work Code : 2617002025/RC/9989081206	Work Name : Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)

Measurement Book Detail

MB NO.  3958        Page NO.  190

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 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   2 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   3 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   4 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   5 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   6 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   7 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   8 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010482 Credited 01/02/2023   9 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010482 Credited 01/02/2023   10 CHET SINGH(Self) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ A P P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010482 Credited 01/02/2023   Daily Attendence 5 9 9 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50