Muster Roll No. : 4082	Date From : 28/12/2022    Date To : 03/01/2023	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 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P A P A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL012915 Credited 10/01/2023   2 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   3 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   4 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   5 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   6 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   7 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   8 SUKHCHAIN SINGH(Self) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012915 Credited 10/01/2023   Daily Attendence 8 7 0 7 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25