Muster Roll No. : 141	Date From : 11/04/2023    Date To : 20/04/2023	Sanction No. : 2614001/2022-2023/22251/AS    Sanction Date : 02/02/2023
Work Code : 2614001058/LD/9989035293	Work Name : Road side berm phambra to burjtelh dass road at vill phambra (2614001058/LD/9989035293)

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 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000296 Credited 17/05/2023   2 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000296 Credited 17/05/2023   3 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000296 Credited 17/05/2023   4 ਸੁੱਚਾ ਰਾਮ PB-14-001-058-001/36 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000296 Credited 17/05/2023   5 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL000296 Credited 17/05/2023   6 ਬਿੱਕਰ ਰਾਮ PB-14-001-058-001/39 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL0001031 Credited 26/05/2023   7 ਹਰਬੰਸ ਕੌਰ(Wife) PB-14-001-058-001/40 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL000296 Credited 17/05/2023   8 ਬਿਮਲਾ ਦੇਵੀ(Wife) PB-14-001-058-001/4 SC PHAMBRA (288) P P A P A A A A A P 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB0002528 2614001WL000296 Credited 17/05/2023   9 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) P P A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000296 Credited 17/05/2023   Daily Attendence 9 9 0 9 8 8 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 75