Muster Roll No. : 7717	Date From : 22/12/2023    Date To : 28/12/2023	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 BEANT KAUR(Wife) PB-17-002-014-001/29 SC ਦਲੀਏ ਵਾਲਾ A P A P P P P 5 230 1150 0 0 1150 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010162 Credited 30/03/2024   2 BAKHSHO KAUR(Wife) PB-17-002-014-001/301 SC ਦਲੀਏ ਵਾਲਾ P P A P P P P 6 230 1380 0 0 1380 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010162 Credited 30/03/2024   3 NAVDEEP KAUR(Self) PB-17-002-014-001/233 SC ਦਲੀਏ ਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010162 Credited 30/03/2024   4 JASWINDER KAUR(Wife) PB-17-002-014-001/48 SC ਦਲੀਏ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010162 Credited 30/03/2024   5 DALIP KAUR(Wife) PB-17-002-014-001/45 SC ਦਲੀਏ ਵਾਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010162 Credited 30/03/2024   6 BINDER KAUR(Wife) PB-17-002-014-001/46 SC ਦਲੀਏ ਵਾਲਾ A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010162 Credited 30/03/2024   7 RANI KAUR(Wife) PB-17-002-014-001/24 SC ਦਲੀਏ ਵਾਲਾ P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010162 Credited 30/03/2024   8 MANPREET KAUR(Wife) PB-17-002-014-001/35 SC ਦਲੀਏ ਵਾਲਾ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010162 Credited 30/03/2024   9 JASVEER KAUR(Wife) PB-17-002-014-001/43 SC ਦਲੀਏ ਵਾਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL010162 Credited 30/03/2024   Daily Attendence 6 9 0 6 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 40