Muster Roll No. : 7931	Date From : 03/01/2024    Date To : 09/01/2024	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.  1233        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 ANGREJ KAUR PB-17-002-014-001/132 SC ਦਲੀਏ ਵਾਲਾ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   2 MANJEET KAUR PB-17-002-014-001/134 OTHER ਦਲੀਏ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   3 SAKHWINDER KAUR PB-17-002-014-001/138 SC ਦਲੀਏ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   4 CHHINDER KAUR PB-17-002-014-001/139 SC ਦਲੀਏ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   5 KARAMJIT KAUR PB-17-002-014-001/156 OTHER ਦਲੀਏ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   6 BINDER KAUR PB-17-002-014-001/162 OTHER ਦਲੀਏ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   7 GAMDOOR SINGH(Self) PB-17-002-014-001/170 SC ਦਲੀਏ ਵਾਲਾ A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   8 SATPAL KAUR PB-17-002-014-001/185 SC ਦਲੀਏ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009851 Credited 31/03/2024   Daily Attendence 1 3 7 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 31