Muster Roll No. : 3061	Date From : 29/10/2022    Date To : 04/11/2022	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 Beant Kaur(Wife) PB-11-001-018-001/21 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P A A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL009620 Credited 11/11/2022   2 Joginder Kaur(Wife) PB-11-001-018-001/12 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL009620 Credited 11/11/2022   3 makhan singh(Self) PB-11-001-018-001/11 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL009620 Credited 11/11/2022   4 maingal singh(Self) PB-11-001-018-001/15 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL009620 Credited 11/11/2022   5 Karnail Singh(Self) PB-11-001-018-001/1 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL009620 Credited 11/11/2022   Daily Attendence 4 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26