Muster Roll No. : 3973	Date From : 07/03/2023    Date To : 21/03/2023	Sanction No. : 3223/12    Sanction Date : 26/04/2022
Work Code : 2614001046/IC/95402	Work Name : Estimate for Maintaining Canal Bed & Banks of Apra Disty from RD 300 to 27500 (2614001046/IC/95402)

Measurement Book Detail

MB NO.  547        Page NO.  90

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 11 12 13 14 15 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 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL0010393 Credited 17/05/2023   2 Balbir Ram(Self) PB-14-001-047-001/185 SC MIRPUR LAKHA (177) X X X X X X X A P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009709 Credited 01/04/2023   3 ਹੁਸਨ ਲਾਲ PB-14-001-047-001/31 SC MIRPUR LAKHA (177) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009709 Credited 01/04/2023   4 Manjit Singh(Self) PB-14-001-046-001/156 SC MALLA BEDIAN (179) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009709 Credited 01/04/2023   5 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009709 Credited 01/04/2023   6 Seema Rani(Self) PB-14-001-047-001/183 SC MIRPUR LAKHA (177) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL009709 Credited 01/04/2023   7 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) X X X X X X X A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009709 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 7 7 7 7 0 7 1

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36