Muster Roll No. : 3433	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 2602004/2022-2023/24255/AS    Sanction Date : 18/10/2022
Work Code : 2602004094/WH/9989022107	Work Name : Renovation of flood drain from Pond to Rupowali Khurd at village Rupowali kalan 22-23 (2602004094/WH/9989022107)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 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 Bira(Father-in_Law) PB-02-004-024-001/28 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL014103 Credited 14/12/2022   2 Jagir kaur(Self) PB-02-004-024-001/104 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL014103 Credited 14/12/2022   3 Lovepreet singh(Self) PB-02-004-024-001/180 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL014103 Credited 14/12/2022   4 Sukhdev singh(Self) PB-02-004-024-001/138 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014103 Credited 14/12/2022   5 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014103 Credited 14/12/2022   6 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014103 Credited 14/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3948

Total man days : 84