Muster Roll No. : 2477	Date From : 01/02/2022    Date To : 10/02/2022	Sanction No. : 783/7    Sanction Date : 06/01/2022
Work Code : 2614001058/LD/9989028473	Work Name : ROAD SIDE BERM AT VILL PHAMBRA (2614001058/LD/9989028473)

Measurement Book Detail

MB NO.  177        Page NO.  106

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 8 9 10 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 Gurmukh Singh(Self) PB-14-001-058-001/113 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   2 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P A A P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P P A A P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   4 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   5 ਹਰਜਿੰਦਰ ਸਿੰਘ PB-14-001-058-001/6 SC PHAMBRA (288) P P A A P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   6 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   7 ਨਰੰਜਣ ਸਿੰਘ PB-14-001-058-001/9 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   8 Parvin Rani(Self) PB-14-001-058-001/90 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010036 Credited 16/02/2022   9 ਸ਼ਿੰਦਾ(Husband) PB-14-001-058-001/30 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL010036 Credited 16/02/2022   10 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010036 Credited 16/02/2022   11 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010036 Credited 16/02/2022   12 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010036 Credited 16/02/2022   13 ਹੁਸਨ ਲਾਲ PB-14-001-058-001/37 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL010036 Credited 16/02/2022   14 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) P P A A P P P P P A 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL010036 Credited 16/02/2022   15 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010036 Credited 16/02/2022   16 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 HDFC AUR HDFC0002472 2614001WL010036 Credited 16/02/2022   17 Resham Singh(Self) PB-14-001-058-001/48 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010036 Credited 16/02/2022   18 ਜਸਵਿੰਦਰ ਰਾਮ PB-14-001-058-001/12 SC PHAMBRA (288) P P A A P P P P P P 8 269 2152 0 0 2152 AXIS BANK RAHON UTIB0004354 2614001WL010036 Credited 16/02/2022   Daily Attendence 18 18 0 0 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2092.2222

Total man days : 140