Muster Roll No. : 1652	Date From : 11/10/2021    Date To : 20/10/2021	Sanction No. : 1323/1    Sanction Date : 01/12/2020
Work Code : 2614001058/LD/9989013048	Work Name : Phambra Village Construction of Park near Dana Mandi (2614001058/LD/9989013048)

Measurement Book Detail

MB NO.  177        Page NO.  106

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 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 30/11/2021   2 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 30/11/2021   3 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 30/11/2021   4 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 30/11/2021   5 Nilam kumari(Self) PB-14-001-058-001/75 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 30/11/2021   6 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006236 Credited 26/10/2021   7 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006236 Credited 30/11/2021   8 ਪਰਗਣ ਰਾਮ PB-14-001-058-001/31 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL006236 Credited 30/11/2021   9 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006236 Credited 30/11/2021   10 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006236 Credited 30/11/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90