Muster Roll No. : 1123	Date From : 21/07/2022    Date To : 31/07/2022	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 11 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 Raj Mani(Self) PB-14-001-058-001/89 OTHER PHAMBRA (288) A P P A P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002938 Credited 04/08/2022   2 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) A A P A P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002938 Credited 04/08/2022   3 Raj Rani(Self) PB-14-001-058-001/82 SC PHAMBRA (288) A P P A P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002938 Credited 04/08/2022   4 Parminder kaur(Self) PB-14-001-058-001/86 SC PHAMBRA (288) A A A A A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002938 Credited 04/08/2022   5 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002938 Credited 04/08/2022   6 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) A P P A P P A A P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002938 Credited 04/08/2022   7 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) A P P A P P A A P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002938 Credited 04/08/2022   8 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) A P P A P P P A P P A 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL002938 Credited 04/08/2022   9 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) A P P A P P P A P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002938 Credited 04/08/2022   10 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) A P P A P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002938 Credited 04/08/2022   Daily Attendence 0 7 9 0 9 9 7 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58