Muster Roll No. : 4201	Date From : 05/01/2023    Date To : 11/01/2023	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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL013410 Credited 24/01/2023   2 KIRANDEEP KAUR(Wife) PB-11-001-006-001/129 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL013410 Credited 24/01/2023   3 SARABJIT KAUR(Wife) PB-11-001-006-001/139 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 HDFC PHUL HDFC0003156 2611001WL013410 Credited 24/01/2023   4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL013410 Credited 24/01/2023   5 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   6 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013410 Credited 24/01/2023   7 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL013410 Credited 24/01/2023   8 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013410 Credited 24/01/2023   9 SUKHPAL SINGH(Self) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013410 Credited 24/01/2023   Daily Attendence 7 0 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30