Muster Roll No. : 8220	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2617005/2022-2023/26734/AS    Sanction Date : 07/12/2022
Work Code : 2617005024/RC/9989079542	Work Name : EARTHFILLING OF ROAD BERMS (MATTI) (2617005024/RC/9989079542)

Measurement Book Detail

MB NO.  1540        Page NO.  69

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 BALVEER KAUR PB-17-005-024-001/170 SC ਮੱਤੀ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   2 MUKHTIAR KAUR PB-17-005-024-001/192 SC ਮੱਤੀ P A A P A X X 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   3 GURPREET KAUR(Wife) PB-17-005-024-001/176 SC ਮੱਤੀ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   4 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   5 BALVEER KAUR PB-17-005-024-001/174 SC ਮੱਤੀ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   6 AMARJEET KAUR(Wife) PB-17-005-024-001/169 SC ਮੱਤੀ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011783 Credited 03/04/2023   7 PREET KAUR(Daughter-in-Law) PB-17-005-024-001/163 SC ਮੱਤੀ P A A A P A P 3 210 630 0 0 630 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011783 Credited 03/04/2023   Daily Attendence 5 0 1 3 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 18