Muster Roll No. : 3065	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 2614001/2020-2021/35706/AS    Sanction Date : 21/12/2020
Work Code : 2614001046/RC/9989033538	Work Name : Mallan Bedian village Land Devolpment of road berm (2614001046/RC/9989033538)

Measurement Book Detail

MB NO.  724        Page NO.  97

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(Wife) PB-14-001-006-001/22 SC BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011170 Credited 19/05/2022   2 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-006-001/37 OTHER BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011170 Credited 15/05/2022   3 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011170 Credited 15/05/2022   4 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011170 Credited 18/05/2022   5 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011170 Credited 18/05/2022   6 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011170 Credited 18/05/2022   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1883

Total man days : 42