Muster Roll No. : 1290	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  113

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-11-001-006-001/168 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL003522 Credited 14/07/2023   2 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   3 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   4 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   5 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   6 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   7 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   8 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003522 Credited 14/07/2023   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36