Muster Roll No. : 1058	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 3901    Sanction Date : 31/10/2022
Work Code : 2611002/IC/99976	Work Name : Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)

Measurement Book Detail

MB NO.  669        Page NO.  98

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ A P A P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL002336 Credited 13/06/2023   2 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 HDFC RAMPURA PHUL HDFC0001389 2611002WL002336 Credited 13/06/2023   3 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   4 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   5 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   6 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   7 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   8 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   9 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   Daily Attendence 8 8 0 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33