Muster Roll No. : 3701	Date From : 07/12/2022    Date To : 13/12/2022	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.  939        Page NO.  51

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 ROOP SINGH PB-11-001-025-001/103 SC ਸੰਧੂ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   2 SUKHJIT KAUR(Wife) PB-11-001-025-001/111 SC ਸੰਧੂ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   3 PARMJIT KAUR(Wife) PB-11-001-025-001/118 SC ਸੰਧੂ ਖੁਰਦ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL0012570 Credited 06/01/2023   4 CHARANJIT KAUR(Wife) PB-11-001-025-001/106 SC ਸੰਧੂ ਖੁਰਦ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   5 GIYAN KAUR(Wife) PB-11-001-025-001/105 OTHER ਸੰਧੂ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   6 BOOTA KHAN(Self) PB-11-001-025-001/114 SC ਸੰਧੂ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   7 KARAMJIT KAUR(Sister) PB-11-001-025-001/110 SC ਸੰਧੂ ਖੁਰਦ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA DHAPALI SBIN000752 2611001WL012078 Credited 27/12/2022   Daily Attendence 5 6 0 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33