Muster Roll No. : 940	Date From : 08/07/2022    Date To : 18/07/2022	Sanction No. : 3223/17    Sanction Date : 26/04/2022
Work Code : 2614001053/IC/95444	Work Name : Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)

Measurement Book Detail

MB NO.  9532        Page NO.  126

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 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002676 Credited 27/07/2022   2 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK aur 50900 2614001WL002676 Credited 27/07/2022   3 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002676 Credited 27/07/2022   4 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002676 Credited 27/07/2022   5 Pawan Kumar(Self) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P A A P P P P P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002676 Credited 27/07/2022   6 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL002676 Credited 27/07/2022   7 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002676 Credited 27/07/2022   8 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002676 Credited 27/07/2022   Daily Attendence 8 8 0 7 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2502.75

Total man days : 71