Muster Roll No. : 3672	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2617002/2022-2023/26234/AS    Sanction Date : 07/12/2022
Work Code : 2617002014/RC/9989081165	Work Name : Repair & maint of Road brems for Comm daliewali

Measurement Book Detail

MB NO.  1343        Page NO.  59

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 MALKEET KAUR(Self) PB-17-002-014-001/12 SC ਦਲੀਏ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004266 Credited 04/08/2023   2 PARMJEET KAUR(Wife) PB-17-002-014-001/121 SC ਦਲੀਏ ਵਾਲਾ A P P A P A P 4 240 960 0 0 960 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004266 Credited 04/08/2023   3 JASWINDER KAUR(Wife) PB-17-002-014-001/127 SC ਦਲੀਏ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004266 Credited 04/08/2023   4 SUKHPAL KAUR PB-17-002-014-001/107 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004266 Credited 04/08/2023   5 ANGREJ KAUR PB-17-002-014-001/132 SC ਦਲੀਏ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004266 Credited 04/08/2023   6 BHOLI KAUR(Self) PB-17-002-014-001/10 SC ਦਲੀਏ ਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004266 Credited 04/08/2023   7 NATHA SINGH(Self) PB-17-002-014-001/117 SC ਦਲੀਏ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004266 Credited 04/08/2023   8 ANGRAJ KAUR(Wife) PB-17-002-014-001/106 SC ਦਲੀਏ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004266 Credited 04/08/2023   Daily Attendence 1 8 7 6 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32