Muster Roll No. : 1178	Date From : 29/05/2023    Date To : 05/06/2023	Sanction No. : 2614001/2022-2023/3120/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029501	Work Name : Cahal Kalan Village Land Development of berm Rehpa road (2614001017/LD/9989029501)

Measurement Book Detail

MB NO.  784        Page NO.  95

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 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 Nirmal(Self) PB-14-001-062-001/211 SC RATAINDA (197) P A A A A P A A 2 290 580 0 0 580 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002012 Credited 15/06/2023   2 Manjit Rani(Self) PB-14-001-062-001/183 SC RATAINDA (197) A A A A A P A P 2 290 580 0 0 580 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002012 Credited 15/06/2023   3 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P P A P 7 290 2030 0 0 2030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002012 Credited 15/06/2023   4 ਸਤਿਆ PB-14-001-062-001/46 SC RATAINDA (197) P P P P P A A P 6 290 1740 0 0 1740 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002012 Credited 15/06/2023   5 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) P A A P P P A P 5 290 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002012 Credited 15/06/2023   Daily Attendence 4 2 2 3 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1276

Total man days : 22