Muster Roll No. : 2324	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2611002/2021-2022/32593/AS    Sanction Date : 03/01/2022
Work Code : 2611001006/RC/9989063534	Work Name : Maintainance & levelling of Kacha path Chotian 2021-22 (2611001006/RC/9989063534)

Measurement Book Detail

MB NO.  79        Page NO.  177

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 P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007096 Credited 21/10/2022   2 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P P P A P P 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL007096 Credited 21/10/2022   3 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P A P P 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL007096 Credited 21/10/2022   4 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL007096 Credited 21/10/2022   5 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007096 Credited 21/10/2022   6 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007096 Credited 21/10/2022   7 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007096 Credited 21/10/2022   8 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007096 Credited 21/10/2022   9 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007096 Credited 21/10/2022   10 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL007096 Credited 21/10/2022   Daily Attendence 8 10 9 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55