Muster Roll No. : 2709	Date From : 13/11/2022    Date To : 23/11/2022	Sanction No. : 1378/01    Sanction Date : 26/10/2022
Work Code : 2614001008/LD/9989036873	Work Name : Bakhlaur Village Construction of Park along Mini PHC (2614001008/LD/9989036873)

Measurement Book Detail

MB NO.  9480        Page NO.  59

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 11 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 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL007037 Credited 01/12/2022   2 Jaswinder Kaur(Wife) PB-14-001-008-001/329 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007037 Credited 01/12/2022   3 Surinder Kaur(Wife) PB-14-001-008-001/351 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007037 Credited 01/12/2022   4 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) A P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007037 Credited 01/12/2022   5 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL007037 Credited 01/12/2022   6 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) A P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007037 Credited 01/12/2022   7 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007037 Credited 01/12/2022   8 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007037 Credited 01/12/2022   9 Sunita Rai(Wife) PB-14-001-008-001/326 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007037 Credited 01/12/2022   10 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007037 Credited 01/12/2022   Daily Attendence 0 10 10 10 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84