Muster Roll No. : 4059	Date From : 08/11/2022    Date To : 14/11/2022	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.  48

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 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010348 Credited 24/11/2022   2 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A P A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010348 Credited 24/11/2022   3 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010348 Credited 24/11/2022   4 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010348 Credited 24/11/2022   5 Paramjit Kaur(Self) PB-11-001-003-001/304 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010348 Credited 24/11/2022   Daily Attendence 2 5 4 0 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20