Muster Roll No. : 2497	Date From : 21/10/2022    Date To : 31/10/2022	Sanction No. : 2614001/2022-2023/2126/AS    Sanction Date : 03/08/2022
Work Code : 2614001058/LD/9989029536	Work Name : Road side berm kharkuwal road at vill phambra (2614001058/LD/9989029536)

Measurement Book Detail

MB NO.  117        Page NO.  129

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 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006315 Credited 10/11/2022   2 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006315 Credited 10/11/2022   3 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006315 Credited 10/11/2022   4 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A A P A P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006315 Credited 10/11/2022   5 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006315 Credited 10/11/2022   6 ਗੁਰਨਾਮ ਸਿੰਘ(Self) PB-14-001-058-001/5 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL006315 Credited 10/11/2022   7 ਕੁਲਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/22 SC PHAMBRA (288) P P P A P A A A P P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL006315 Credited 10/11/2022   8 ਪਰਗਣ ਰਾਮ PB-14-001-058-001/31 SC PHAMBRA (288) P P P A P A P A P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL006315 Credited 10/11/2022   9 Resham Singh(Self) PB-14-001-058-001/48 SC PHAMBRA (288) P P P A A A A A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006315 Credited 10/11/2022   Daily Attendence 8 8 9 0 8 0 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 65