Muster Roll No. : 3119	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 Harjeet kaur(Mother) PB-11-001-025-001/64-A SC ਸੰਧੂ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL010300 Credited 23/11/2022   2 PARMJIT KAUR(Wife) PB-11-001-025-001/118 SC ਸੰਧੂ ਖੁਰਦ A P A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL010300 Credited 23/11/2022   3 GURJANT SINGH(Father) PB-11-001-025-001/64-A SC ਸੰਧੂ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL010300 Credited 23/11/2022   4 GURMIT SINGH(Self) PB-11-001-025-001/208 OTHER ਸੰਧੂ ਖੁਰਦ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL010300 Credited 23/11/2022   5 Jagraj singh(Self) PB-11-001-025-001/160 OTHER ਸੰਧੂ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 CANARA BANK RAMPURA PHUL CNRB0003879 2611001WL010300 Credited 23/11/2022   Daily Attendence 2 4 2 1 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16