Muster Roll No. : 3117	Date From : 05/11/2022    Date To : 11/11/2022	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.  909        Page NO.  139

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 Joginder Kaur(Wife) PB-11-001-018-001/12 SC ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ A A A P A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL010300 Credited 23/11/2022   2 makhan singh(Self) PB-11-001-018-001/11 OTHER ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL010300 Credited 23/11/2022   Daily Attendence 1 1 1 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 987

Total man days : 7