Muster Roll No. : 1432	Date From : 11/06/2023    Date To : 20/06/2023	Sanction No. : 2614001/2022-2023/22251/AS    Sanction Date : 02/02/2023
Work Code : 2614001058/LD/9989035293	Work Name : Road side berm phambra to burjtelh dass road at vill phambra (2614001058/LD/9989035293)

Measurement Book Detail

MB NO.  117        Page NO.  35

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 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 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 14/07/2023   2 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 14/07/2023   3 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 14/07/2023   4 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002590 Credited 14/07/2023   5 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-058-001/27 SC PHAMBRA (288) A A A A A A A A P P 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL002590 Credited 14/07/2023   6 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) A P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL002590 Credited 14/07/2023   7 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-058-001/20 SC PHAMBRA (288) A P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL002590 Credited 14/07/2023   8 ਪ੍ਰਕਾਸ਼ ਰਾਮ PB-14-001-058-001/24 SC PHAMBRA (288) A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002590 Credited 14/07/2023   9 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) A P P P A P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002590 Credited 14/07/2023   Daily Attendence 0 7 7 7 7 7 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67