Muster Roll No. : 5	Date From : 01/04/2023    Date To : 10/04/2023	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.  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 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 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000013 Credited 13/05/2023   2 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000013 Credited 13/05/2023   3 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000013 Credited 13/05/2023   4 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/27 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000013 Credited 13/05/2023   5 ਰਾਮ ਲਾਲ PB-14-001-058-001/28 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000013 Credited 13/05/2023   6 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000013 Credited 13/05/2023   7 ਪ੍ਰਕਾਸ਼ ਰਾਮ PB-14-001-058-001/24 SC PHAMBRA (288) A A A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000013 Credited 13/05/2023   8 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) A A A A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000013 Credited 13/05/2023   Daily Attendence 0 0 0 7 7 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52