Muster Roll No. : 4589	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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ A A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL014606 Credited 03/04/2023   2 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A A P P X X 3 282 846 0 0 846 HDFC PHUL HDFC0003156 2611001WL014606 Credited 03/04/2023   3 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ A A A P P P A 3 282 846 0 0 846 HDFC PHUL HDFC0003156 2611001WL014606 Credited 03/04/2023   4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ A A A A P P P 3 282 846 0 0 846 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL014606 Credited 03/04/2023   5 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   6 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   7 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014606 Credited 03/04/2023   Daily Attendence 1 0 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23