Muster Roll No. : 1615	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1688    Sanction Date : 08/06/2022
Work Code : 2607001079/AV/9989037948	Work Name : Const of Play Ground Kher Kotli (2607001079/AV/9989037948)

Measurement Book Detail

MB NO.  79        Page NO.  32

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 15 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 Resham Kaur(Self) PB-07-001-079-001/13 SC KHERA KOTALI P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL009780 Credited 26/10/2022   2 Ravinder Singh PB-07-001-079-001/44 SC KHERA KOTALI P P P A P P P P P P X X X X X 9 282 2538 0 0 2538 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009780 Credited 26/10/2022   3 SANJEEV KUMAR(Self) PB-07-001-047-001/77 SC GANGIA P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL009780 Credited 26/10/2022   4 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009780 Credited 26/10/2022   Daily Attendence 4 3 3 0 3 3 3 3 3 3 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 2397

Total man days : 34