Muster Roll No. : 404	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2614001/2023-2024/5771/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062738	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Garhi Ajit Singh Road (2614001046/LD/9989062738)

Measurement Book Detail

MB NO.  113        Page NO.  45

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 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 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   2 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   3 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   4 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) A A A P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   5 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000506 Credited 07/05/2024   6 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) A A P P P P P 5 322 1610 0 0 1610 CANARA BANK N R I AUR CNRB0002528 2614001WL000506 Credited 07/05/2024   7 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000506 Credited 07/05/2024   8 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000506 Credited 07/05/2024   9 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000506 Credited 07/05/2024   10 Kamaljit Kaur(Self) PB-14-001-046-001/159 SC MALLA BEDIAN (179) A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000506 Credited 07/05/2024   Daily Attendence 0 7 9 9 3 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48