Muster Roll No. : 1004	Date From : 26/05/2024    Date To : 31/05/2024	Sanction No. : 1772/36    Sanction Date : 28/04/2021
Work Code : 2614001058/WH/9989014110	Work Name : Thapar Model Pond at Village Phambra (2614001058/WH/9989014110)

Measurement Book Detail

MB NO.  117        Page NO.  160

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 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 ਰੂਪ ਲਾਲ(Self) PB-14-001-058-001/42 SC PHAMBRA (288) A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001684 Credited 07/06/2024   2 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001684 Credited 07/06/2024   3 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001684 Credited 07/06/2024   4 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001684 Credited 07/06/2024   5 ਬਲਦੇਵ ਰਾਜ(Self) PB-14-001-058-001/45 SC PHAMBRA (288) A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001684 Credited 07/06/2024   6 ਰਾਮ ਲਾਲ PB-14-001-058-001/28 SC PHAMBRA (288) A A A P P P 3 322 966 0 0 966 CANARA BANK N R I AUR CNRB0002528 2614001WL001684 Credited 07/06/2024   Daily Attendence 0 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1234.3334

Total man days : 23