Muster Roll No. : 4514	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2611002/2022-2023/23095/AS    Sanction Date : 04/11/2022
Work Code : 2611002009/WH/9989022618	Work Name : Renovation of community Water Harvesting ponds for Community khokar road Dikh 2022 23

Measurement Book Detail

MB NO.  1149        Page NO.  44

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 RANI KAUR(Wife) PB-11-002-009-001/9 SC ਡਿੱਖ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011679 Credited 20/12/2022   2 PARVEEN(Wife) PB-11-002-009-001/91 SC ਡਿੱਖ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011679 Credited 20/12/2022   3 SUKHAPAL KAUR(Wife) PB-11-002-009-001/84 SC ਡਿੱਖ P A P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011679 Credited 20/12/2022   4 GIAN KAUR(Wife) PB-11-002-009-001/82 SC ਡਿੱਖ P P P A P A A 4 282 1128 0 0 1128 HDFC RAMPURA PHUL HDFC000138 2611002WL011679 Credited 20/12/2022   5 GULAB KAUR(Wife) PB-11-002-009-001/93 OTHER ਡਿੱਖ P P P A P A A 4 282 1128 0 0 1128 HDFC RAMPURA 001389 2611002WL011679 Credited 20/12/2022   6 MAKHAN SINGH(Self) PB-11-002-009-001/97 SC ਡਿੱਖ P P P P A A A 4 282 1128 0 0 1128 HDFC RAMPURA 001389 2611002WL011679 Credited 20/12/2022   7 Gagandeep Kaur(Daughter) PB-11-002-009-001/86 SC ਡਿੱਖ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL011679 Credited 20/12/2022   Daily Attendence 7 6 7 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33