Muster Roll No. : 4862	Date From : 19/02/2024    Date To : 01/03/2024	Sanction No. : 5272/08    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104548	Work Name : Estimate for Bringing to Design section Bakhlour Ditch from RD 350 to 27000 for FY 2023-24 (2614001008/IC/104548)

Measurement Book Detail

MB NO.  570        Page NO.  107

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 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 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) P P P P P A A A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010491 Credited 19/04/2024   2 ਬਬਲੀ PB-14-001-051-001/19 SC MAIDITTA (178) P P P P P A A A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010491 Credited 19/04/2024   3 Sarbjit Singh(Self) PB-14-001-065-001/142 SC SAKOHPUR (173) P P P P P A A A A A P A 6 303 1818 0 0 1818 CANARA BANK NAWANSHAHAR CNRB0002333 2614001WL010491 Credited 19/04/2024   4 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P P A A A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010491 Credited 19/04/2024   5 Amarjit Kaur(Self) PB-14-001-046-001/147 SC MALLA BEDIAN (179) P P P P P A A A A A A A 5 303 1515 0 0 1515 HDFC AUR HDFC0002472 2614001WL010491 Credited 19/04/2024   6 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010491 Credited 19/04/2024   Daily Attendence 6 6 6 6 6 0 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34