Muster Roll No. : 7705	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2617002/2022-2023/26241/AS    Sanction Date : 08/12/2022
Work Code : 2617002029/RC/9989081216	Work Name : Repair & maint of Road brems for Comm MAKHEWALA (2617002029/RC/9989081216)

Measurement Book Detail

MB NO.  3752        Page NO.  135

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009370 Credited 06/01/2023   2 KULDEEP SINGH(Son) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009370 Credited 06/01/2023   3 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   4 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   5 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   6 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   7 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   8 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   9 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   10 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009370 Credited 06/01/2023   Daily Attendence 6 7 8 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49