Muster Roll No. : 1071	Date From : 06/06/2023    Date To : 12/06/2023	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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002916 Credited 27/06/2023   2 SUKHDEV SINGH(Self) PB-11-001-006-001/154 OTHER ਚੋਟੀਆਂ A P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL002916 Credited 27/06/2023   3 Manpreet Kaur(Wife) PB-11-001-006-001/168 SC ਚੋਟੀਆਂ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL002916 Credited 27/06/2023   4 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   5 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL0004402 Credited 21/07/2023   6 LACHHMAN SINGH PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   7 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   Daily Attendence 5 6 5 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 303

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

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

Total man days : 27