Muster Roll No. : 5506	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 3969    Sanction Date : 08/08/2023
Work Code : 2617002025/RC/9989097993	Work Name : CONST OF STREET AND DRAIN MAIN ROAD (KHIALICHEHALN WALI) TO SCHOOL TAK AND GURDUWARA SAHIB TAK KORWA (2617002025/RC/9989097993)

Measurement Book Detail

MB NO.  3972        Page NO.  172

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 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   2 JANKA SINGH(Self) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 23/11/2023   3 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   4 HARBANS SINGH(Self) PB-17-002-025-001/98 SC ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   5 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   6 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   7 BALJIT KAUR(Self) PB-17-002-033-001/207 OTHER ਨੰਦਗਡ਼ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   8 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   9 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006778 Credited 22/11/2023   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 45