Muster Roll No. : 2761	Date From : 22/11/2022    Date To : 02/12/2022	Sanction No. : 2614001/2022-2023/2308/AS    Sanction Date : 27/05/2022
Work Code : 2614001046/LD/9989029515	Work Name : Mallah Bedian Village Land Davolpment Of Road Berm Along Canal Towards Mirpur Lakha Road (2614001046/LD/9989029515)

Measurement Book Detail

MB NO.  724        Page NO.  110

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 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007167 Credited 10/12/2022   2 ਹੰਸ ਰਾਜ PB-14-001-046-001/11 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR 50900 2614001WL007167 Credited 10/12/2022   3 ਬਲਿਹਾਰ ਸਿੰਘ PB-14-001-046-001/13 SC MALLA BEDIAN (179) P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK aur 50900 2614001WL007167 Credited 10/12/2022   4 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007167 Credited 10/12/2022   5 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL007167 Credited 10/12/2022   6 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL007167 Credited 10/12/2022   7 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) P P P P P A P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007167 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2739.4285

Total man days : 68