Muster Roll No. : 4052	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2617002/2023-2024/14590/AS    Sanction Date : 19/06/2023
Work Code : 2617002025/IC/106878	Work Name : Repair & Maint of Khal for Comm(Korwala (2617002025/IC/106878)

Measurement Book Detail

MB NO.  2263        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 KIRANJEET KAUR(Daughter-in-Law) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P A P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   2 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   3 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   4 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   5 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A A A A P P A 2 235 470 0 0 470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   6 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A A A P P A A 2 235 470 0 0 470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   7 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A A A A A P A 1 235 235 0 0 235 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   8 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004707 Credited 18/08/2023   9 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 235 470 0 0 470 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004707 Credited 18/08/2023   10 AKKI KAUR(Daughter) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004707 Credited 18/08/2023   Daily Attendence 7 7 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 38