Muster Roll No. : 3085	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 48/LD    Sanction Date : 10/10/2019
Work Code : 2614001046/LD/9988997591	Work Name : ld OF PLAYGROUND of Mallan Bedian (2614001046/LD/9988997591)

Measurement Book Detail

MB NO.  724        Page NO.  100

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 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 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-025-001/73 SC GUNA CHAUR (91) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL011177 Credited 18/05/2022   2 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011177 Credited 18/05/2022   3 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011177 Credited 18/05/2022   4 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011177 Credited 18/05/2022   5 ਸ਼ੀਸ਼ੂ(Wife) PB-14-001-038-001/84 SC KAMAM (187) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011177 Credited 18/05/2022   6 ਪਿਆਰੀ PB-14-001-025-001/80 OTHER GUNA CHAUR (91) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011177 Credited 14/05/2022   Daily Attendence 6 6 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1703.6666

Total man days : 38