Muster Roll No. : 3152	Date From : 11/01/2023    Date To : 21/01/2023	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.  27

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 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008415 Credited 27/01/2023   2 ਨੰਜੂ ਰਾਮ PB-14-001-048-001/39 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008415 Credited 27/01/2023   3 ਬਿਮਲਾ ਦੇਵੀ PB-14-001-048-001/46 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008415 Credited 27/01/2023   4 Kashmir Singh(Father) PB-14-001-048-001/95 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008415 Credited 27/01/2023   5 Akashdeep Singh(Self) PB-14-001-026-001/88 SC GARH PADHANA (213) P P A P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL008415 Credited 27/01/2023   6 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL008415 Credited 27/01/2023   7 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL008415 Credited 27/01/2023   8 Sarbjit Kaur(Wife) PB-14-001-048-001/85 SC MEHMUDPUR (185) A A A P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008415 Credited 27/01/2023   9 Madan Mohan(Self) PB-14-001-048-001/92 SC MEHMUDPUR (185) P P A P A P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008415 Credited 27/01/2023   Daily Attendence 8 8 0 9 0 9 9 9 9 0 9

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 2193.3333

Total man days : 70