Muster Roll No. : 5046	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 1968 d    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106166	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Nachhatar Singh(Self) PB-11-005-011-001/282 SC ਧੁੰਮ ਵਾਲੀ P P P A A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008264 Credited 11/11/2023   2 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008264 Credited 11/11/2023   3 Phula singh(Self) PB-11-005-011-001/244 SC ਧੁੰਮ ਵਾਲੀ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008264 Credited 11/11/2023   4 Kalu singh(Self) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008264 Credited 11/11/2023   5 Jagjit singh(Brother) PB-11-005-011-001/332 OTHER ਧੁੰਮ ਵਾਲੀ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008264 Credited 11/11/2023   Daily Attendence 4 5 4 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16