Muster Roll No. : 3837	Date From : 04/03/2023    Date To : 15/03/2023	Sanction No. : 3242/01    Sanction Date : 26/04/2022
Work Code : 2614001058/FP/9989035468	Work Name : Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra (2614001058/FP/9989035468)

Measurement Book Detail

MB NO.  117        Page NO.  130

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 11 12 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 satpal(Husband) PB-14-001-058-001/62 SC PHAMBRA (288) P A P P A P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009449 Credited 03/04/2023   2 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P A P P P A P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009449 Credited 03/04/2023   3 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P A P P A P A A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009449 Credited 03/04/2023   4 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P A P P P P A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009449 Credited 03/04/2023   5 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) P A P P P P P P A P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL009449 Credited 03/04/2023   6 Tirath Singh(Self) PB-14-001-058-001/67 OTHER PHAMBRA (288) P A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009449 Credited 03/04/2023   7 ਲਾਲ ਚੰਦ PB-14-001-058-001/7 SC PHAMBRA (288) P A P P A A A A A A A A 3 282 846 0 0 846 CANARA BANK N R I AUR CNRB0002528 2614001WL009449 Credited 03/04/2023   8 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P A P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009449 Credited 03/04/2023   9 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) P A P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009449 Credited 03/04/2023   Daily Attendence 9 0 8 8 5 6 5 4 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2068

Total man days : 66