Muster Roll No. : 10045	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2617002/2022-2023/26247/AS    Sanction Date : 08/12/2022
Work Code : 2617002033/RC/9989081223	Work Name : Repair & maint of Road brems for Comm NANDGARH (2617002033/RC/9989081223)

Measurement Book Detail

MB NO.  3435        Page NO.  30

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 PREET KAUR(Wife) PB-17-002-033-001/6 SC ਨੰਦਗਡ਼ P P P P A A A 4 225 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011747 Credited 03/04/2023   2 KOMAL KAUR(Daughter) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P P A A 5 225 1125 0 0 1125 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   3 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P P P P P A A 5 225 1125 0 0 1125 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011747 Credited 03/04/2023   4 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P A A A 4 225 900 0 0 900 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   5 RAJWINDER KAUR(Daughter) PB-17-002-033-001/68 SC ਨੰਦਗਡ਼ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   6 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011747 Credited 03/04/2023   7 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011747 Credited 03/04/2023   8 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   9 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   10 RESHMA KAUR(Wife) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P A A 5 225 1125 0 0 1125 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011747 Credited 03/04/2023   Daily Attendence 10 9 9 9 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 2475

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48