Muster Roll No. : 833	Date From : 27/06/2022    Date To : 11/07/2022	Sanction No. : 2614001/2022-2023/9222/AS    Sanction Date : 23/06/2022
Work Code : 2614001012/LD/9989032005	Work Name : Road side berm gp sahlon road at vill buhara (2614001012/LD/9989032005)

Measurement Book Detail

MB NO.  6364        Page NO.  51

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 Jasvir Kaur(Wife) PB-14-001-049-001/77 SC MAHAL KHURD (212) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002295 Credited 16/07/2022   2 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002295 Credited 16/07/2022   3 ਹਰਮੇਸ ਲਾਲ PB-14-001-049-001/7 SC MAHAL KHURD (212) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK N R I AUR CNRB0002528 2614001WL002295 Credited 16/07/2022   4 Parkash Ram(Husband) PB-14-001-049-001/76 SC MAHAL KHURD (212) 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 AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   5 Gurdeep Singh PB-14-001-066-001/224 SC SAHLON (174) 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 AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   6 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL002295 Credited 16/07/2022   7 Sukhwinder Kumar(Self) PB-14-001-047-001/147 SC MIRPUR LAKHA (177) 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 AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   8 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) 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 AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   9 Resham Lal(Self) PB-14-001-047-001/155 SC MIRPUR LAKHA (177) 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 AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117