Muster Roll No. : 1438	Date From : 12/09/2021    Date To : 25/09/2021	Sanction No. : 508/33    Sanction Date : 11/12/2020
Work Code : 2614001008/RS/9989005801	Work Name : Bakhlaur village Construction of Community Sanitary Complex at Public Place (2614001008/RS/9989005801)

Measurement Book Detail

MB NO.  9480        Page NO.  55

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 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 Des Raj(Self) PB-14-001-008-001/305 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005434 Credited 07/10/2021   2 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005434 Credited 07/10/2021   3 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005434 Credited 08/10/2021   4 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005434 Credited 07/10/2021   5 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005434 Credited 07/10/2021   6 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P P P P P A P P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005434 Credited 07/10/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 2893

Total man days : 66