Muster Roll No. : 3118	Date From : 05/11/2022    Date To : 11/11/2022	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.  909        Page NO.  139

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 magr singh(Self) PB-11-001-018-001/8 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL010300 Credited 23/11/2022   2 rani kaur PB-11-001-018-001/8 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL010300 Credited 23/11/2022   3 parmjeet singh(Self) PB-11-001-018-001/9 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL010300 Credited 23/11/2022   4 ROOP SINGH PB-11-001-025-001/103 SC ਸੰਧੂ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA dhapli 7522 2611001WL010300 Credited 23/11/2022   5 BHAJAN SINGH(Self) PB-11-001-025-001/105 OTHER ਸੰਧੂ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA dhapli 7522 2611001WL010300 Credited 23/11/2022   6 GIYAN KAUR(Wife) PB-11-001-025-001/105 OTHER ਸੰਧੂ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA dhapli 7522 2611001WL010300 Credited 23/11/2022   7 Jaspal Singh(Self) PB-11-001-018-001/39 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL010300 Credited 23/11/2022   Daily Attendence 6 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38