Muster Roll No. : 567	Date From : 05/05/2023    Date To : 10/05/2023	Sanction No. : LD/9364    Sanction Date : 15/04/2023
Work Code : 2614001046/LD/9989063555	Work Name : Land Development of Road Berm Link Road to Mai Ditta road (2614001046/LD/9989063555)

Measurement Book Detail

MB NO.  113        Page NO.  73

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 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 Gian Chand(Self) PB-14-001-046-001/96 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   2 Paramjit Kaur PB-14-001-046-001/91 SC MALLA BEDIAN (179) A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   3 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   4 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   5 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   6 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   7 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   Daily Attendence 5 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33