Muster Roll No. : 416	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 3223/13    Sanction Date : 26/04/2022
Work Code : 2614001008/IC/95441	Work Name : Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)

Measurement Book Detail

MB NO.  9532        Page NO.  77

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 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P P P A P A A A P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001296 Credited 07/06/2022   2 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001296 Credited 07/06/2022   3 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P P A P A P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001296 Credited 07/06/2022   4 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001296 Credited 07/06/2022   5 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P A A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001296 Credited 07/06/2022   6 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P A P P A A P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001296 Credited 07/06/2022   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P P P P A A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001296 Credited 07/06/2022   8 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P P A A A A A P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001296 Credited 07/06/2022   9 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001296 Credited 07/06/2022   10 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001296 Credited 07/06/2022   Daily Attendence 10 10 9 8 9 5 0 8 9 9 9 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 32148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114