Muster Roll No. : 2876	Date From : 11/09/2023    Date To : 18/09/2023	Sanction No. : 2614001/2023-2024/16323/AS    Sanction Date : 25/07/2023
Work Code : 2614001001/LD/9989065298	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE AUR (2614001001/LD/9989065298)

Measurement Book Detail

MB NO.  75        Page NO.  76

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 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005598 Credited 10/11/2023   2 ਬਲਵੀਰੋ(Self) PB-14-001-001-001/136 SC AUR (211) P P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005598 Credited 10/11/2023   3 ਪਾਲੋ(Self) PB-14-001-001-001/137 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005598 Credited 10/11/2023   4 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005598 Credited 10/11/2023   5 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P A P A P A X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR 050900 2614001WL005598 Credited 10/11/2023   6 ਸੱਤਿਆ(Self) PB-14-001-001-001/134 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005598 Credited 10/11/2023   7 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P A P A P A P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL005598 Credited 10/11/2023   8 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL005598 Credited 10/11/2023   9 Mandeep Kaur PB-14-001-001-001/180 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005598 Credited 10/11/2023   10 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005598 Credited 10/11/2023   Daily Attendence 10 10 0 10 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56