Muster Roll No. : 1535	Date From : 16/06/2023    Date To : 25/06/2023	Sanction No. : 1772/46    Sanction Date : 07/05/2021
Work Code : 2614001069/WH/9989015038	Work Name : Liquid waste Management Project Village Sodhian (2614001069/WH/9989015038)

Measurement Book Detail

MB NO.  74        Page NO.  143

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 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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002627 Credited 14/07/2023   2 ਸੁਰਜੀਤ ਸਿੰਘ PB-14-001-069-001/19 SC SODIAN (186) P P A P A P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002627 Credited 14/07/2023   3 ਨੀਲਮ(Self) PB-14-001-069-001/37 OTHER SODIAN (186) P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002627 Credited 14/07/2023   4 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-069-001/1 OTHER SODIAN (186) P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002627 Credited 14/07/2023   5 Shaminder Singh(Self) PB-14-001-069-001/106 SC SODIAN (186) P A A A P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002627 Credited 14/07/2023   6 Narindra(Daughter) PB-14-001-066-001/101 SC SAHLON (174) P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002627 Credited 14/07/2023   7 Bakhsish Kaur PB-14-001-066-001/101 SC SAHLON (174) P P A P P P A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002627 Credited 14/07/2023   Daily Attendence 7 6 0 6 6 6 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44