Muster Roll No. : 8286	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2617002/2022-2023/26514/AS    Sanction Date : 08/12/2022
Work Code : 2617002025/RC/9989081206	Work Name : Repair & maint of Road brems for Comm KORWALA (2617002025/RC/9989081206)

Measurement Book Detail

MB NO.  3958        Page NO.  190

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 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   2 USHA KAUR(Wife) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   3 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ A A P P A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   4 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P P A A P A 3 215 645 0 0 645 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   5 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   6 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ A P P A P P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009859 Credited 20/01/2023   7 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ A P P A A P A 3 215 645 0 0 645 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009859 Credited 20/01/2023   Daily Attendence 0 6 6 3 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 706.4286

Total man days : 23