Muster Roll No. : 4592	Date From : 01/02/2023    Date To : 07/02/2023	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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P A A A P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL014606 Credited 03/04/2023   2 JASVEER SINGH(Self) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P A A A P X X 2 282 564 0 0 564 INDIAN BANK Rampura Phul IDIB000R582 2611001WL014606 Credited 03/04/2023   3 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   4 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   5 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   6 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   7 SUKHCHAIN SINGH(Self) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   8 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   Daily Attendence 5 0 0 2 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21