Muster Roll No. : 8288	Date From : 02/01/2023    Date To : 08/01/2023	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 CHARANJIT KAUR(Self) PB-17-002-025-001/248 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   2 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A A P A P A A 2 215 430 0 0 430 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   3 GULAB KAUR(Wife) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A P P A P P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   4 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   5 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A P P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   6 JASVIR KAUR(Wife) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ A A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   7 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   8 KIRNA KAUR(Wife) PB-17-002-025-001/231 OTHER ਕੌਰਵਾਲਾ A P P A P P A 4 215 860 0 0 860 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009859 Credited 20/01/2023   Daily Attendence 0 6 8 5 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 886.875

Total man days : 33