Muster Roll No. : 10324	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2617004/2022-2023/27637/AS    Sanction Date : 04/01/2023
Work Code : 2617004036/RC/9989081280	Work Name : Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)

Measurement Book Detail

MB NO.  1770        Page NO.  140

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 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A P P A P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010567 Credited 06/02/2023   2 BALLU RAM(Self) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ A A P A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL010567 Credited 06/02/2023   3 DHARAMBIR(Self) PB-17-004-036-001/235 SC ਨਾਹਰਾਂ A A P A P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL010567 Credited 06/02/2023   4 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ A P A A A P P 3 250 750 0 0 750 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010567 Credited 06/02/2023   5 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ A P A A A P P 3 250 750 0 0 750 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010567 Credited 06/02/2023   6 ANITA(Wife) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ A A A A A P P 2 250 500 0 0 500 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL010567 Credited 06/02/2023   7 HARBANS KAUR(Wife) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ A P P A A P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL010567 Credited 06/02/2023   8 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL010567 Credited 06/02/2023   Daily Attendence 0 5 5 0 2 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 27