Muster Roll No. : 222	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 1323/1    Sanction Date : 01/12/2020
Work Code : 2614001058/LD/9989013048	Work Name : Phambra Village Construction of Park near Dana Mandi (2614001058/LD/9989013048)

Measurement Book Detail

MB NO.  117        Page NO.  120

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 Raj Mani(Self) PB-14-001-058-001/89 OTHER PHAMBRA (288) P A P P A A P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000457 Credited 13/05/2022   2 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000457 Credited 13/05/2022   3 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000457 Credited 13/05/2022   4 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P A P P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000457 Credited 13/05/2022   Daily Attendence 4 0 4 4 3 3 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28