Muster Roll No. : 4202	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 GIAN SINGH(Self) PB-11-001-006-001/150 OTHER ਚੋਟੀਆਂ P A A A A P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL013410 Credited 24/01/2023   2 SUKHDEV SINGH(Self) PB-11-001-006-001/154 OTHER ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL013410 Credited 24/01/2023   3 Manpreet Kaur(Wife) PB-11-001-006-001/168 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL013410 Credited 24/01/2023   4 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   5 SUKHDEV KAUR(Wife) PB-11-001-006-001/15 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 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   7 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   8 GOGI SINGH(Self) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P A P A A P A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013410 Credited 24/01/2023   Daily Attendence 8 0 6 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22