Muster Roll No. : 1801	Date From : 31/08/2022    Date To : 10/09/2022	Sanction No. : 2614001/2022-2023/9247/AS    Sanction Date : 19/07/2022
Work Code : 2614001068/LD/9989032013	Work Name : Estimate For Strengthening and Widening of Road Berm On The Both Sides of Road At Village Sheikhupur (2614001068/LD/9989032013)

Measurement Book Detail

MB NO.  775        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 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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004598 Credited 21/10/2022   2 Neelam Kaur(Self) PB-14-001-068-001/221 OTHER SHEIKHUPUR (182) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004598 Credited 21/10/2022   3 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004598 Credited 21/10/2022   4 Balbir Chand(Self) PB-14-001-068-001/219 SC SHEIKHUPUR (182) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004598 Credited 21/10/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40