Muster Roll No. : 1893	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2611001/2022-2023/19922/AS    Sanction Date : 09/09/2022
Work Code : 2611001018/FP/9989035875	Work Name : Renovation of main flood drain(2022-23)KOTHE SUKHANAND

Measurement Book Detail

MB NO.  939        Page NO.  52

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 Gurneb Singh(Self) PB-11-001-018-001/27 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL005949 Credited 12/08/2023   2 Lashman Singh(Self) PB-11-001-018-001/30 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL005949 Credited 12/08/2023   3 Joginder Kaur(Wife) PB-11-001-018-001/12 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005949 Credited 12/08/2023   4 Gurdev Sing(Brother) PB-11-001-018-001/16 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL005949 Credited 12/08/2023   5 maingal singh(Self) PB-11-001-018-001/15 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL005949 Credited 12/08/2023   Daily Attendence 3 2 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21