Muster Roll No. : 2668	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 4017    Sanction Date : 04/11/2022
Work Code : 2611001001/AV/9989038860	Work Name : Construction of Play field for Community(256)(PLAY GROUND)2022-23 ALIKE

Measurement Book Detail

MB NO.  914        Page NO.  180

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 KULWINDER KAUR(Self) PB-11-001-001-001/434 SC ਅਲੀਕੇ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL008239 Credited 11/11/2023   2 HARDEV SINGH(Brother) PB-11-001-001-001/106-A OTHER ਅਲੀਕੇ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008239 Credited 11/11/2023   3 Sandeep Kaur(Self) PB-11-001-001-001/399 SC ਅਲੀਕੇ A P P P A P A 4 303 1212 0 0 1212 HDFC PHUL HDFC0003156 2611001WL008239 Credited 11/11/2023   4 GURCHARAN SINGH(Self) PB-11-001-001-001/94-A OTHER ਅਲੀਕੇ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008239 Credited 11/11/2023   5 Beant Singh(Self) PB-11-001-001-001/203 SC ਅਲੀਕੇ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008239 Credited 11/11/2023   Daily Attendence 0 5 5 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23