Muster Roll No. : 3700	Date From : 07/12/2022    Date To : 13/12/2022	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.  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 rani kaur PB-11-001-018-001/8 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P A P P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL012078 Credited 27/12/2022   2 parmjeet singh(Self) PB-11-001-018-001/9 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL012078 Credited 27/12/2022   3 KARMJIT KAUR PB-11-001-025-001/101 SC ਸੰਧੂ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   4 Jaspal Singh(Self) PB-11-001-018-001/39 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A A P P P P 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL012078 Credited 27/12/2022   Daily Attendence 3 3 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20