Muster Roll No. : 1254	Date From : 01/06/2023    Date To : 10/06/2023	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 Charanjit Kaur(Wife) PB-14-001-058-001/57 SC PHAMBRA (288) A P A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   2 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   3 satpal(Husband) PB-14-001-058-001/62 SC PHAMBRA (288) A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   4 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) A P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   5 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) A P P P A P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   6 Raj Rani(Self) PB-14-001-058-001/82 SC PHAMBRA (288) A P A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002096 Credited 17/06/2023   7 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) A P P P A P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002096 Credited 17/06/2023   8 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) A P P P A P P P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL002096 Credited 17/06/2023   9 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002096 Credited 17/06/2023   Daily Attendence 0 8 6 6 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54