Muster Roll No. : 771	Date From : 11/05/2023    Date To : 20/05/2023	Sanction No. : 3242/01    Sanction Date : 26/04/2022
Work Code : 2614001058/FP/9989035468	Work Name : Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra (2614001058/FP/9989035468)

Measurement Book Detail

MB NO.  117        Page NO.  130

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 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001297 Credited 07/06/2023   2 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) A A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001297 Credited 07/06/2023   3 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) A P A A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001297 Credited 07/06/2023   4 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) P P P A P P A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001297 Credited 07/06/2023   5 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P P P A A A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001297 Credited 07/06/2023   Daily Attendence 3 4 3 0 3 3 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30