Muster Roll No. : 62	Date From : 06/04/2022    Date To : 08/04/2022	Sanction No. : 651/1    Sanction Date : 21/12/2018
Work Code : 2614001062/LD/9988985616	Work Name : Development of Park Ratainda Near Bus Stand (2614001062/LD/9988985616)

Measurement Book Detail

MB NO.  9477        Page NO.  59

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 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 ਪਰਮਜੀਤ ਰਾਮ PB-14-001-062-001/90 SC RATAINDA (197) P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000028 Credited 13/05/2022   2 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) P P P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000028 Credited 13/05/2022   3 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000028 Credited 13/05/2022   4 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/68 SC RATAINDA (197) P A P 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000028 Credited 13/05/2022   5 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) P P P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000028 Credited 13/05/2022   Daily Attendence 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14