Muster Roll No. : 1874	Date From : 09/11/2021    Date To : 20/11/2021	Sanction No. : 52/AS    Sanction Date : 15/05/2021
Work Code : 2614001008/LD/9989022363	Work Name : Land Davolpment of Road Berm From Bakhlaur Mod to Dhakk Majara Had (2614001008/LD/9989022363)

Measurement Book Detail

MB NO.  9480        Page NO.  57

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 12 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 Des Raj(Self) PB-14-001-008-001/305 SC BAKHLAUR (199) P P P P P A P P P X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007399 Credited 01/12/2021   2 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P P P P P A P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL007399 Credited 01/12/2021   3 Jaswinder Kaur(Wife) PB-14-001-008-001/329 SC BAKHLAUR (199) P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007399 Credited 01/12/2021   4 Harmandeep(Self) PB-14-001-008-001/335 SC BAKHLAUR (199) P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007399 Credited 01/12/2021   5 Gurpreet Kaur(Self) PB-14-001-008-001/246 SC BAKHLAUR (199) P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007399 Credited 01/12/2021   6 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007399 Credited 01/12/2021   7 Dharam Pal(Self) PB-14-001-008-001/301 OTHER BAKHLAUR (199) P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007399 Credited 26/11/2021   8 Jaswinder Kaur(Self) PB-14-001-008-001/324 SC BAKHLAUR (199) P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007399 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 2695.75

Total man days : 82