Muster Roll No. : 2442	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 2614001/2022-2023/23557/AS    Sanction Date : 02/02/2023
Work Code : 2614001027/LD/9989036169	Work Name : Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur (2614001027/LD/9989036169)

Measurement Book Detail

MB NO.  793        Page NO.  85

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 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL0005235 Credited 09/11/2023   2 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   3 Bhajan Ram(Husband) PB-14-001-027-001/2 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   4 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   5 Kulwinder Kaur(Wife) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   7 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) A A P P A P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   8 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   9 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   Daily Attendence 8 8 9 9 0 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1711.1111

Total man days : 77