Muster Roll No. : 3147	Date From : 10/01/2023    Date To : 20/01/2023	Sanction No. : 1149/04    Sanction Date : 23/11/2022
Work Code : 2614001068/LD/9989037249	Work Name : Sheikhupur Village Strengthning & Widening of Road Berm Pind to Shiv Mandir to Gurudwa SukarTak (2614001068/LD/9989037249)

Measurement Book Detail

MB NO.  775        Page NO.  90

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 Mohan Lal(Self) PB-14-001-068-001/232 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008446 Credited 31/01/2023   2 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008446 Credited 31/01/2023   3 Resham Dhanda(Self) PB-14-001-008-001/203 SC BAKHLAUR (199) P A P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008446 Credited 01/02/2023   4 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008446 Credited 31/01/2023   5 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P A P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008446 Credited 31/01/2023   6 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-068-001/51 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008446 Credited 31/01/2023   7 ਰੂਪ ਲਾਲ(Husband) PB-14-001-068-001/97 SC SHEIKHUPUR (182) P A P A A A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008446 Credited 31/01/2023   8 Balbir Chand(Self) PB-14-001-068-001/219 SC SHEIKHUPUR (182) P A P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL008446 Credited 31/01/2023   Daily Attendence 8 4 8 7 7 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72