Muster Roll No. : 1181	Date From : 23/07/2022    Date To : 02/08/2022	Sanction No. : 3223/10    Sanction Date : 26/04/2022
Work Code : 2614001035/IC/95496	Work Name : Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 (2614001035/IC/95496)

Measurement Book Detail

MB NO.  9532        Page NO.  120

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 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) A P P P P A A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   2 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) A A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   3 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) A P P P P P A P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Rahon 3523 2614001WL003303 Credited 19/08/2022   4 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) A P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   5 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) A A P P P P A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   6 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) A P P P P P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   7 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) A P P P P A A A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003303 Credited 19/08/2022   8 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) A A P P P P A A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL003303 Credited 19/08/2022   Daily Attendence 0 5 8 8 8 6 1 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47