Muster Roll No. : 4276	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 1968 d    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106166	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)

Measurement Book Detail

MB NO.  587        Page NO.  51

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 Ram Babu(Self) PB-11-005-011-001/133 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006947 Credited 07/09/2023   2 Chottu singh(Self) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006947 Credited 07/09/2023   3 Rikki Devi(Self) PB-11-005-011-001/134 OTHER ਧੁੰਮ ਵਾਲੀ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL006947 Credited 07/09/2023   4 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006947 Credited 07/09/2023   5 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006947 Credited 07/09/2023   6 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006947 Credited 07/09/2023   7 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006947 Credited 07/09/2023   8 VEERPAL KAUR(Wife) PB-11-005-011-001/135 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006947 Credited 07/09/2023   Daily Attendence 6 6 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41