Muster Roll No. : 2899	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2617002/2023-2024/12434/AS    Sanction Date : 06/06/2023
Work Code : 2617002021/RC/9989088604	Work Name : CONST OF STREET MAIN ROAD TO GURMAIL SINGH S/O AMRIK SINGH TAK JHERIANWALI

Measurement Book Detail

MB NO.  2654        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 MANDIP KAUR(Wife) PB-17-002-021-001/172 SC ਝੇਰਿਆਵਾਲੀ P P P P A A P 5 180 900 0 0 900 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL002997 Credited 14/07/2023   2 SOMA RANI(Self) PB-17-002-021-001/204 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   3 JASWINDER KAUR(Wife) PB-17-002-021-001/53 SC ਝੇਰਿਆਵਾਲੀ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   4 GURMEET KAUR PB-17-002-021-001/436 SC ਝੇਰਿਆਵਾਲੀ A P A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   5 Sarbjit kaur(Wife) PB-17-002-021-001/58 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002997 Credited 14/07/2023   Daily Attendence 4 5 4 4 0 3 4

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 24