Muster Roll No. : 3283	Date From : 06/10/2023    Date To : 15/10/2023	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.  82

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) P P A P P P A P A P 7 303 2121 0 0 2121 CANARA BANK MUKANDPUR CNRB0002533 2614001WL006367 Credited 22/11/2023   2 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P P A A P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006367 Credited 22/11/2023   3 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) A A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006367 Credited 22/11/2023   4 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P A P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006367 Credited 22/11/2023   5 Gurmeet Ram(Self) PB-14-001-008-001/191 SC BAKHLAUR (199) P P A P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006367 Credited 22/11/2023   6 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006367 Credited 22/11/2023   7 Manjit Kaur(Self) PB-14-001-008-001/256 SC BAKHLAUR (199) P P A P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006367 Credited 22/11/2023   8 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P P A P A P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006367 Credited 22/11/2023   9 Paramjit Kaur(Self) PB-14-001-008-001/296 OTHER BAKHLAUR (199) P P A P P A A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL006367 Credited 22/11/2023   10 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P A P P P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006367 Credited 22/11/2023   Daily Attendence 8 8 0 9 8 8 0 7 2 5

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55