Muster Roll No. : 213	Date From : 19/04/2022    Date To : 29/04/2022	Sanction No. : 2021/248    Sanction Date : 05/03/2021
Work Code : 2614001053/LD/9989018291	Work Name : Land Development Of Berm Village Mallo Mazara to Sheikhupur (2614001053/LD/9989018291)

Measurement Book Detail

MB NO.  642        Page NO.  143

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 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 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000404 Credited 14/05/2022   2 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000404 Credited 14/05/2022   3 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK aur 50900 2614001WL000404 Credited 14/05/2022   4 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000404 Credited 14/05/2022   5 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000404 Credited 14/05/2022   6 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL000404 Credited 14/05/2022   7 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000404 Credited 13/05/2022   8 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000404 Credited 13/05/2022   9 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P A P P P A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000404 Credited 13/05/2022   10 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P A A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000404 Credited 13/05/2022   Daily Attendence 10 9 10 10 8 0 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94