Muster Roll No. : 3702	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 Pappi Kaur(Wife) PB-11-001-025-001/125 SC ਸੰਧੂ ਖੁਰਦ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   2 Major Singh(Self) PB-11-001-025-001/127 SC ਸੰਧੂ ਖੁਰਦ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA DHAPALI SBIN000752 2611001WL012078 Credited 27/12/2022   3 Manpreet Kaur(Wife) PB-11-001-025-001/127 SC ਸੰਧੂ ਖੁਰਦ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   4 HARPREET KAUR(Wife) PB-11-001-025-001/131 SC ਸੰਧੂ ਖੁਰਦ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA dhapli 7522 2611001WL012078 Credited 27/12/2022   5 Mahinder kaur(Wife) PB-11-001-025-001/148 SC ਸੰਧੂ ਖੁਰਦ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   6 Karamjeet Kaur(Self) PB-11-001-025-001/157 SC ਸੰਧੂ ਖੁਰਦ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   7 Kulvir Kaur(Self) PB-11-001-025-001/159 SC ਸੰਧੂ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL012078 Credited 27/12/2022   Daily Attendence 4 3 0 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23