Muster Roll No. : 7224	Date From : 08/12/2023    Date To : 14/12/2023	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.  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 SAWARNJIT KAUR(Wife) PB-17-002-014-001/214 OTHER ਦਲੀਏ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008932 Credited 09/03/2024   2 JAGDEV SINGH(Self) PB-17-002-014-001/210 SC ਦਲੀਏ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   3 ANGREJ KAUR PB-17-002-014-001/132 SC ਦਲੀਏ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   4 MANJEET KAUR PB-17-002-014-001/133 SC ਦਲੀਏ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   5 CHHINDER KAUR PB-17-002-014-001/139 SC ਦਲੀਏ ਵਾਲਾ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   6 BINDER KAUR PB-17-002-014-001/162 OTHER ਦਲੀਏ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   7 SARBJEET KAUR(Wife) PB-17-002-014-001/187 SC ਦਲੀਏ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   8 MANPREET KAUR(Wife) PB-17-002-014-001/151 SC ਦਲੀਏ ਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008932 Credited 09/03/2024   Daily Attendence 7 7 5 8 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 34