Muster Roll No. : 2604	Date From : 16/09/2023    Date To : 22/09/2023	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.  917        Page NO.  26

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 Karnail Singh(Self) PB-11-001-018-001/31 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611001WL008030 Credited 11/11/2023   2 Joginder Kaur(Wife) PB-11-001-018-001/12 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A A P P A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008030 Credited 11/11/2023   3 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 2611001WL008030 Credited 11/11/2023   4 maingal singh(Self) PB-11-001-018-001/15 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAI RUPA SBIN0051424 2611001WL008030 Credited 11/11/2023   5 Karnail Singh(Self) PB-11-001-018-001/1 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008030 Credited 11/11/2023   Daily Attendence 3 2 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19