Muster Roll No. : 110	Date From : 11/04/2022    Date To : 20/04/2022	Sanction No. : 2097    Sanction Date : 28/09/2020
Work Code : 2614001058/AV/9989009492	Work Name : Model Play Ground at village Phambra (2614001058/AV/9989009492)

Measurement Book Detail

MB NO.  117        Page NO.  172

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 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   2 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   3 Gurmukh Singh(Self) PB-14-001-058-001/113 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   4 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   5 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   6 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   7 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   8 Charanjit Kaur(Wife) PB-14-001-058-001/105 SC PHAMBRA (288) A P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000278 Credited 12/05/2022   9 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) A P P A A P P P P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL000278 Credited 11/05/2022   Daily Attendence 7 9 9 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70