Muster Roll No. : 1167	Date From : 22/07/2022    Date To : 05/08/2022	Sanction No. : 2614001/2022-2023/9227/AS    Sanction Date : 23/06/2022
Work Code : 2614001012/LD/9989032004	Work Name : Road side berm gp to mirrpur lakha road at vill buhara (2614001012/LD/9989032004)

Measurement Book Detail

MB NO.  6364        Page NO.  45

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 Paramjit Kaur(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003298 Credited 19/08/2022   2 Balvir Kaur(Wife) PB-14-001-047-001/116 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003298 Credited 19/08/2022   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003298 Credited 19/08/2022   4 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK N R I AUR CNRB0002528 2614001WL003298 Credited 19/08/2022   5 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL003298 Credited 19/08/2022   6 Rajwinder Kaur(Wife) PB-14-001-047-001/95 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003298 Credited 19/08/2022   7 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003298 Credited 19/08/2022   8 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003298 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104