Muster Roll No. : 954	Date From : 21/05/2023    Date To : 31/05/2023	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.  117        Page NO.  130

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) A A A P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001674 Credited 08/06/2023   2 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) A P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001674 Credited 08/06/2023   3 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) A P P A A A P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001674 Credited 08/06/2023   4 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) A P P P A A P P P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL001674 Credited 08/06/2023   5 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-058-001/27 SC PHAMBRA (288) A A A P A A P P P P P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL001674 Credited 08/06/2023   6 ਪ੍ਰਕਾਸ਼ ਰਾਮ PB-14-001-058-001/24 SC PHAMBRA (288) A P P P A A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001674 Credited 08/06/2023   7 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) A P P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001674 Credited 08/06/2023   Daily Attendence 0 5 5 6 0 0 6 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44