Muster Roll No. : 129	Date From : 08/04/2024    Date To : 20/04/2024	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.  43

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 12 13 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 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) A A A A A A A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   2 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) A A P P P P A P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   3 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   4 Paramjit Kaur PB-14-001-046-001/91 SC MALLA BEDIAN (179) A A A A A A A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   5 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) A P P P P P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   6 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) A P A A P P A P P P P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000268 Credited 29/04/2024   7 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) A P P P P P A P P P P P P 11 322 3542 0 0 3542 CANARA BANK N R I AUR CNRB0002528 2614001WL000268 Credited 29/04/2024   8 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) A A P P P P A P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000268 Credited 29/04/2024   9 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) A P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000268 Credited 29/04/2024   10 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) A P P P P P A P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000268 Credited 29/04/2024   Daily Attendence 1 6 7 7 8 8 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3059

Total man days : 95