Muster Roll No. : 1762	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2949    Sanction Date : 11/07/2023
Work Code : 2607003037/FP/9989037553	Work Name : Retaining Wall (Chattarpur)

Measurement Book Detail

MB NO.  129        Page NO.  99

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 Harbans Lal(Self) PB-07-003-037-001/46 OTHER CHATTAPUR P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011668 Credited 11/11/2023   2 Nirmla Devi(Wife) PB-07-003-037-001/47 OTHER CHATTAPUR P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011668 Credited 11/11/2023   3 Santosh kumari(Wife) PB-07-003-037-001/48 OTHER CHATTAPUR P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011668 Credited 11/11/2023   4 parmla devi(Wife) PB-07-003-037-001/44 SC CHATTAPUR P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL011668 Credited 11/11/2023   5 Narinder singh(Self) PB-07-003-055-001/17 OTHER LABBAR P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011668 Credited 11/11/2023   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25