Muster Roll No. : 4223	Date From : 28/03/2023    Date To : 30/03/2023	Sanction No. : 2614001/2022-2023/2126/AS    Sanction Date : 03/08/2022
Work Code : 2614001058/LD/9989029536	Work Name : Road side berm kharkuwal road at vill phambra (2614001058/LD/9989029536)

Measurement Book Detail

MB NO.  117        Page NO.  129

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 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 Charanjit Kaur(Wife) PB-14-001-058-001/57 SC PHAMBRA (288) P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009895 Credited 12/05/2023   2 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009895 Credited 12/05/2023   3 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P P 3 282 846 0 0 846 CANARA BANK N R I AUR CNRB0002528 2614001WL009895 Credited 12/05/2023   4 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) P P P 3 282 846 0 0 846 CANARA BANK N R I AUR CNRB0002528 2614001WL009895 Credited 12/05/2023   5 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P P A 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009895 Credited 12/05/2023   6 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) P P P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009895 Credited 12/05/2023   7 Resham Singh(Self) PB-14-001-058-001/48 SC PHAMBRA (288) A P P 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009895 Credited 12/05/2023   Daily Attendence 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 684.8571

Total man days : 17