Muster Roll No. : 2382	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2611001/2022-2023/19922/AS    Sanction Date : 09/09/2022
Work Code : 2611001018/FP/9989035875	Work Name : Renovation of main flood drain(2022-23)KOTHE SUKHANAND

Measurement Book Detail

MB NO.  939        Page NO.  52

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 SIMARJIT KAUR PB-11-001-022-001/87 SC ਪੋਹਲੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 10/11/2023   2 MANPREET KAUR(Self) PB-11-001-022-001/113 OTHER ਪੋਹਲੀ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 09/11/2023   3 jiwan khan(Self) PB-11-001-022-001/272 OTHER ਪੋਹਲੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 10/11/2023   4 Sukhpal kaur(Wife) PB-11-001-022-001/193 SC ਪੋਹਲੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 10/11/2023   5 CHRANJIT KAUR(Wife) PB-11-001-022-001/52 SC ਪੋਹਲੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 10/11/2023   6 mumtaj(Wife) PB-11-001-022-001/272 OTHER ਪੋਹਲੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL007530 Credited 10/11/2023   7 Jaspreet Kaur(Self) PB-11-001-022-001/410 SC ਪੋਹਲੀ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007530 Credited 09/11/2023   Daily Attendence 5 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39