Muster Roll No. : 2594	Date From : 31/10/2022    Date To : 07/11/2022	Sanction No. : 3720/03    Sanction Date : 19/07/2022
Work Code : 2614001053/WH/9989021631	Work Name : Mallo Mazara Village Construction of Amrit Sarover (2614001053/WH/9989021631)

Measurement Book Detail

MB NO.  642        Page NO.  145

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 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006593 Credited 16/11/2022   2 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006593 Credited 16/11/2022   3 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006593 Credited 16/11/2022   4 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL006593 Credited 16/11/2022   5 Kulwant Kaur(Self) PB-14-001-008-001/282 SC BAKHLAUR (199) P P P P P X X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006593 Credited 16/11/2022   Daily Attendence 5 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1861.2

Total man days : 33