Muster Roll No. : 10606	Date From : 16/12/2022    Date To : 19/12/2022	Sanction No. : 2616005/2022-2023/7109/AS    Sanction Date : 29/06/2022
Work Code : 2616005027/WH/9989019943	Work Name : Renovation Of Comm Pond (Chatre Wala)For Comm Vill Chhatteana (2022-23)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 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 SUKHJIT KAUR(Mother) PB-16-005-035-001/692 SC ਸੂਖਣਾ ਅਬਲੁ A A P A 1 282 282 0 0 282 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL008625 Credited 20/01/2023   2 SANDEEP KAUR(Wife) PB-16-005-035-001/698 SC ਸੂਖਣਾ ਅਬਲੁ A P P P 3 282 846 0 0 846 UNION BANK OF INDIA SUKHNA ABLU UBIN0828181 2616005WL008625 Credited 20/01/2023   3 AMRITPAL SINGH PB-16-005-035-001/707 SC ਸੂਖਣਾ ਅਬਲੁ A P A A 1 282 282 0 0 282 UNION BANK OF INDIA SUKHNA ABLU UBIN0828181 2616005WL008625 Credited 20/01/2023   4 CHARANJEET KAUR(Wife) PB-16-005-035-001/742 SC ਸੂਖਣਾ ਅਬਲੁ A A P P 2 282 564 0 0 564 UNION BANK OF INDIA SUKHNA ABLU UBIN0828181 2616005WL008625 Credited 20/01/2023   5 RAJWINDER SINGH(Self) PB-16-005-035-001/744 SC ਸੂਖਣਾ ਅਬਲੁ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL008625 Credited 20/01/2023   6 JARNAIL KAUR(Mother) PB-16-005-035-001/74 SC ਸੂਖਣਾ ਅਬਲੁ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL008625 Credited 20/01/2023   Daily Attendence 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 611

Total man days : 13