Muster Roll No. : 4427	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 2614001/2023-2024/7903/AS    Sanction Date : 11/07/2023
Work Code : 2614001008/LD/9989063325	Work Name : Bakhlaur Village Earth Filling On Katcha Rasta Along Canal Towards Moron to Ratainda Road (2614001008/LD/9989063325)

Measurement Book Detail

MB NO.  9480        Page NO.  89

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 8 9 10 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 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) A A A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009406 Credited 30/03/2024   2 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) A A P P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009406 Credited 30/03/2024   3 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) A A P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009406 Credited 30/03/2024   4 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) A A P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009406 Credited 30/03/2024   5 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) A A P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009406 Credited 30/03/2024   6 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) A A P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009406 Credited 30/03/2024   7 Avtar Chand(Husband) PB-14-001-008-001/15 SC BAKHLAUR (199) A A P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009406 Credited 30/03/2024   Daily Attendence 0 0 6 7 5 7 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38