Muster Roll No. : 765	Date From : 21/06/2022    Date To : 30/06/2022	Sanction No. : 3242/01    Sanction Date : 26/04/2022
Work Code : 2614001058/FP/9989035468	Work Name : Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra (2614001058/FP/9989035468)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P A P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002019 Credited 08/07/2022   2 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P A A A P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002019 Credited 08/07/2022   3 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A P P A P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002019 Credited 08/07/2022   4 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P P A P P P P P A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002019 Credited 08/07/2022   5 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P P A P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002019 Credited 08/07/2022   Daily Attendence 4 4 4 0 5 5 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1974

Total man days : 35