Muster Roll No. : 3261	Date From : 24/01/2023    Date To : 31/01/2023	Sanction No. : AS/1217    Sanction Date : 09/12/2022
Work Code : 2614001048/LD/9989037852	Work Name : Earth Filling Road Berm at GP Mehmoodpur (2614001048/LD/9989037852)

Measurement Book Detail

MB NO.  8762        Page NO.  28

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 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 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-048-001/69 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008582 Credited 17/02/2023   2 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-048-001/70 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008582 Credited 17/02/2023   3 ਬਿਮਲਾ ਦੇਵੀ PB-14-001-048-001/46 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008582 Credited 17/02/2023   4 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008582 Credited 17/02/2023   5 ਨੰਜੂ ਰਾਮ PB-14-001-048-001/39 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008582 Credited 17/02/2023   6 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008582 Credited 17/02/2023   7 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL008582 Credited 17/02/2023   8 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL008582 Credited 17/02/2023   9 ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL008582 Credited 17/02/2023   10 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL008582 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70