Muster Roll No. : 708	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1688    Sanction Date : 08/06/2022
Work Code : 2607001079/AV/9989037948	Work Name : Const of Play Ground Kher Kotli (2607001079/AV/9989037948)

Measurement Book Detail

MB NO.  79        Page NO.  101

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 11 12 13 14 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 Bimaljit Kaur(Self) PB-07-001-079-001/48 SC KHERA KOTALI P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK TANDA URMAR PSIB0000107 2607001WL004132 Credited 27/06/2023   2 Resham Kaur(Self) PB-07-001-079-001/13 SC KHERA KOTALI P P A A P P P P P A A P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL004132 Credited 27/06/2023   3 Balraj Kumar PB-07-001-079-001/38 SC KHERA KOTALI P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL004132 Credited 27/06/2023   4 Jagdesh Singh PB-07-001-079-001/39 SC KHERA KOTALI P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL004132 Credited 27/06/2023   5 Seema Kumari(Daughter-in-Law) PB-07-001-125-001/205 OTHER SANSARPUR P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004132 Credited 27/06/2023   6 Jaswinder Singh(Self) PB-07-001-032-001/60 OTHER CHANGIAL P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004132 Credited 27/06/2023   Daily Attendence 6 6 0 5 6 6 6 6 6 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70