Muster Roll No. : 6254	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1058    Sanction Date : 09/05/2022
Work Code : 2611005/IC/97111	Work Name : Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)

Measurement Book Detail

MB NO.  492        Page NO.  110

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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010373 Credited 25/11/2022   2 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010373 Credited 25/11/2022   3 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010373 Credited 25/11/2022   4 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010373 Credited 25/11/2022   5 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010373 Credited 25/11/2022   6 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010373 Credited 25/11/2022   7 Jaswinder kaur(Wife) PB-11-005-011-001/71 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010373 Credited 25/11/2022   Daily Attendence 0 1 2 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28