Muster Roll No. : 4047	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 4017    Sanction Date : 04/11/2022
Work Code : 2611001001/AV/9989038860	Work Name : Construction of Play field for Community(256)(PLAY GROUND)2022-23 ALIKE

Measurement Book Detail

MB NO.  914        Page NO.  158

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 Beant Kaur(Self) PB-11-001-001-001/426 OTHER ਅਲੀਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL013065 Credited 20/01/2023   2 MEJAR SINGH(Self) PB-11-001-001-001/118-A OTHER ਅਲੀਕੇ X X P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL013065 Credited 20/01/2023   3 Harbans Kaur(Wife) PB-11-001-001-001/3 OTHER ਅਲੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL013065 Credited 20/01/2023   4 Balveer kaur(Self) PB-11-001-001-001/404 OTHER ਅਲੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL013065 Credited 20/01/2023   Daily Attendence 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22