Muster Roll No. : 3789	Date From : 22/11/2023    Date To : 30/11/2023	Sanction No. : 2614001/2023-2024/5775/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062740	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Aur-Chakdana Road (2614001046/LD/9989062740)

Measurement Book Detail

MB NO.  113        Page NO.  87

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 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 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) A P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007855 Credited 01/01/2024   2 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) A A P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007855 Credited 01/01/2024   3 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007855 Credited 01/01/2024   4 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) A P P P A A P P P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL007855 Credited 01/01/2024   5 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) A P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007855 Credited 01/01/2024   6 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007855 Credited 01/01/2024   7 Kamaljit Kaur(Self) PB-14-001-046-001/159 SC MALLA BEDIAN (179) A P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007855 Credited 01/01/2024   Daily Attendence 1 5 6 5 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38