Muster Roll No. : 403	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2614001/2023-2024/5771/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062738	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Garhi Ajit Singh Road (2614001046/LD/9989062738)

Measurement Book Detail

MB NO.  113        Page NO.  45

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 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 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   3 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   5 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   6 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000506 Credited 07/05/2024   7 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) A A P P A P P 4 322 1288 0 0 1288 CANARA BANK N R I AUR CNRB0002528 2614001WL000506 Credited 07/05/2024   8 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 CANARA BANK N R I AUR CNRB0002528 2614001WL000506 Credited 07/05/2024   9 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL000506 Credited 07/05/2024   10 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000506 Credited 07/05/2024   Daily Attendence 0 7 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51