Muster Roll No. : 1060	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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002336 Credited 13/06/2023   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER 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   3 Ranjeet kaur(Wife) PB-11-001-006-001/76-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   4 Pall kaur(Wife) PB-11-001-006-001/75-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   5 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002336 Credited 13/06/2023   6 PARAMJIT KAUR PB-11-001-006-001/73 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 Simerjeet kaur(Wife) PB-11-001-006-001/79-A 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 6 7 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27