Muster Roll No. : 1134	Date From : 26/05/2023    Date To : 05/06/2023	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.  80

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 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001977 Credited 14/06/2023   2 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) X P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001977 Credited 14/06/2023   3 Davinder Kaur(Wife) PB-14-001-008-001/317 SC BAKHLAUR (199) X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001977 Credited 14/06/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30