Muster Roll No. : 2023	Date From : 05/08/2023    Date To : 11/08/2023	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.  52

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 Karnail Singh(Self) PB-11-001-018-001/31 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL006347 Credited 24/08/2023   2 DARSHAN SINGH(Self) PB-11-001-018-001/4 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL006347 Credited 24/08/2023   3 rani kaur PB-11-001-018-001/8 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL006347 Credited 24/08/2023   4 Gurdev Sing(Brother) PB-11-001-018-001/16 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL006347 Credited 24/08/2023   5 maingal singh(Self) PB-11-001-018-001/15 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL006347 Credited 24/08/2023   6 Jasvir singh(Self) PB-11-001-018-001/7 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL006347 Credited 24/08/2023   7 Buta Singh(Self) PB-11-001-018-001/6 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL006347 Credited 24/08/2023   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28