Muster Roll No. : 3558	Date From : 16/02/2023    Date To : 24/02/2023	Sanction No. : 3223/16    Sanction Date : 26/04/2022
Work Code : 2614001021/IC/95443	Work Name : Estimate for Maintaining Canal Bed & Banks Of Langeri Minor from RD 0 to 7300 (2614001021/IC/95443)

Measurement Book Detail

MB NO.  547        Page NO.  84

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 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 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) A P A A A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008898 Credited 03/04/2023   2 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) A P P A P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008898 Credited 03/04/2023   3 Baljinder Singh(Son) PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P A A P X X X X 3 282 846 0 0 846 HDFC MOKANDPUR HDFC0002596 2614001WL008898 Credited 03/04/2023   4 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008898 Credited 03/04/2023   5 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008898 Credited 03/04/2023   6 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0010228 Credited 17/05/2023   7 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P P P A P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008898 Credited 03/04/2023   Daily Attendence 4 7 5 0 6 5 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42