Muster Roll No. : 4200	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2611002/2022-2023/15717/AS    Sanction Date : 12/08/2022
Work Code : 2611001006/RC/9989075978	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Chottian 2022-23 (2611001006/RC/9989075978)

Measurement Book Detail

MB NO.  79        Page NO.  200

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 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL013410 Credited 24/01/2023   2 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 HDFC PHUL HDFC0003156 2611001WL013410 Credited 24/01/2023   3 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 HDFC PHUL HDFC0003156 2611001WL013410 Credited 24/01/2023   4 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   5 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   6 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   7 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   8 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL013410 Credited 24/01/2023   Daily Attendence 8 0 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26