Muster Roll No. : 2973	Date From : 16/09/2023    Date To : 25/09/2023	Sanction No. : 2614001/2023-2024/15698/AS    Sanction Date : 12/07/2023
Work Code : 2614001008/LD/9989065080	Work Name : Bakhlaur Village Strengthning and Widening of Shoulders of Panchayat Land for Community (2614001008/LD/9989065080)

Measurement Book Detail

MB NO.  9480        Page NO.  88

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 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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) A A A P P P P X X X 4 303 1212 0 0 1212 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005751 Credited 11/11/2023   2 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL005751 Credited 11/11/2023   3 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) A A A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL005751 Credited 11/11/2023   4 Gurmeet Ram(Self) PB-14-001-008-001/191 SC BAKHLAUR (199) A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005751 Credited 11/11/2023   5 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) A A A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL005751 Credited 11/11/2023   6 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) A A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005751 Credited 11/11/2023   7 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) A A A P P P P A P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005751 Credited 11/11/2023   8 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) A A A A A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL005751 Credited 11/11/2023   Daily Attendence 0 0 0 7 6 6 7 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33