Muster Roll No. : 1336	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 7348-16    Sanction Date : 01/04/2024
Work Code : 2614001047/DP/142036	Work Name : Mirpur Lakha To Mai Ditta road (DFO 200 Plants) at village mirpur Lakha (2614001047/DP/142036)

Measurement Book Detail

MB NO.  8725        Page NO.  55

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 ਗੁਰਦੇਵ ਸਿੰਘ PB-14-001-047-001/5 SC MIRPUR LAKHA (177) A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   2 ਪਿਆਰਾ ਲਾਲ(Self) PB-14-001-047-001/44 SC MIRPUR LAKHA (177) A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   3 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL002316 Credited 26/06/2024   4 Jeet Ram(Self) PB-14-001-047-001/73 OTHER MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002316 Credited 26/06/2024   5 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002316 Credited 26/06/2024   Daily Attendence 3 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27