Muster Roll No. : 3884	Date From : 16/12/2022    Date To : 22/12/2022	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 KULWANT SINGH(Husband) PB-11-001-001-001/164 SC ਅਲੀਕੇ P P P P A A A 4 282 1128 0 0 1128 UCO BANK Tapamandi UCBA0003226 2611001WL012979 Credited 10/01/2023   2 MAKHAN SINGH(Self) PB-11-001-001-001/141-A OTHER ਅਲੀਕੇ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012979 Credited 10/01/2023   3 Mithu Singh(Husband) PB-11-001-001-001/96 SC ਅਲੀਕੇ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012979 Credited 10/01/2023   4 GEETA RANI(Wife) PB-11-001-001-001/418 SC ਅਲੀਕੇ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL012979 Credited 10/01/2023   Daily Attendence 1 4 4 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15