Muster Roll No. : 426	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 2614001/2022-2023/23279/AS    Sanction Date : 02/02/2023
Work Code : 2614001008/LD/9989035954	Work Name : Bakhlaur Village Strengthning and Widening of Road Berm By Land Davolpment (2614001008/LD/9989035954)

Measurement Book Detail

MB NO.  9480        Page NO.  74

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 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P A A P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000722 Credited 17/05/2023   2 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000722 Credited 17/05/2023   3 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000722 Credited 17/05/2023   4 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000722 Credited 17/05/2023   5 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000722 Credited 17/05/2023   6 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P A A P A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000722 Credited 17/05/2023   7 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) A A P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000722 Credited 17/05/2023   8 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000722 Credited 17/05/2023   9 Maya(Self) PB-14-001-008-001/251 SC BAKHLAUR (199) P A P P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000722 Credited 17/05/2023   Daily Attendence 7 0 7 9 0 0 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48