Muster Roll No. : 1132	Date From : 27/05/2023    Date To : 05/06/2023	Sanction No. : 5272/02    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104527	Work Name : Estimate for Bringing to Design section Nawanshshr Branch from RD 26000 to 52450 for FY 2023-24 (2614001008/IC/104527)

Measurement Book Detail

MB NO.  570        Page NO.  71

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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001974 Credited 14/06/2023   2 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P A P A P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK aur 50900 2614001WL001974 Credited 14/06/2023   3 Harwinder Kaur(Self) PB-14-001-046-001/111 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001974 Credited 14/06/2023   4 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001974 Credited 14/06/2023   5 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001974 Credited 14/06/2023   6 Pawan Kumar(Self) PB-14-001-046-001/63 SC MALLA BEDIAN (179) A A P P P P P P A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001974 Credited 14/06/2023   7 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P A P P P P P A A P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL001974 Credited 14/06/2023   8 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001974 Credited 14/06/2023   9 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001974 Credited 14/06/2023   Daily Attendence 8 0 9 8 9 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68