Muster Roll No. : 3498	Date From : 13/02/2023    Date To : 20/02/2023	Sanction No. : 2022-23/07    Sanction Date : 15/12/2022
Work Code : 2614001058/LD/9989037923	Work Name : Phambra Village Strengthning & Widening of Roads Shoulders Towards Aur Main Road (2614001058/LD/9989037923)

Measurement Book Detail

MB NO.  117        Page NO.  132

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 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 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008736 Credited 28/02/2023   2 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008736 Credited 01/03/2023   3 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008736 Credited 01/03/2023   4 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-058-001/18 SC PHAMBRA (288) P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008736 Credited 01/03/2023   5 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008736 Credited 01/03/2023   6 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/27 SC PHAMBRA (288) P P P P P P A A 6 282 1692 0 0 1692 CANARA BANK N R I AUR CNRB0002528 2614001WL008736 Credited 01/03/2023   7 ਪਰਗਣ ਰਾਮ PB-14-001-058-001/31 SC PHAMBRA (288) P P P A A A A A 3 282 846 0 0 846 CANARA BANK N R I AUR CNRB0002528 2614001WL008736 Credited 01/03/2023   8 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL008736 Credited 28/02/2023   9 ਰੇਸਮ ਕੁਮਾਰ PB-14-001-058-001/15 SC PHAMBRA (288) P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008736 Credited 01/03/2023   10 ਜਸਵਿੰਦਰ ਰਾਮ PB-14-001-058-001/12 SC PHAMBRA (288) P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK RAHON UTIB0004354 2614001WL0009082 Credited 01/04/2023   Daily Attendence 10 8 8 6 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51