Muster Roll No. : 4274	Date From : 24/12/2023    Date To : 07/01/2024	Sanction No. : LD/9538    Sanction Date : 15/11/2022
Work Code : 2614001057/LD/9989039538	Work Name : STRENGTHENING OF BERM AT VILLAGE URAPUR (2614001057/LD/9989039538)

Measurement Book Detail

MB NO.  9457        Page NO.  17

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 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL009068 Credited 01/04/2024   2 Sukhdarshan Singh(Grandson) PB-14-001-008-001/192 SC BAKHLAUR (199) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009068 Credited 31/03/2024   3 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-039-001/34 SC KHURD (203) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009068 Credited 31/03/2024   4 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 HDFC CHAKDANA HDFC0003319 2614001WL009068 Credited 31/03/2024   5 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) A A P P P P P P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009068 Credited 31/03/2024   6 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009068 Credited 31/03/2024   7 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009068 Credited 31/03/2024   8 Balwinder Kaur(Self) PB-14-001-008-001/257 SC BAKHLAUR (199) A A P P P P P P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009068 Credited 31/03/2024   9 Surinder Kaur(Self) PB-14-001-008-001/343 SC BAKHLAUR (199) A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009068 Credited 31/03/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3871.6667

Total man days : 115