Muster Roll No. : 3947	Date From : 11/03/2023    Date To : 21/03/2023	Sanction No. : 2614001/2022-2023/2619/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029500	Work Name : Cahal Kalan Village Land Development of berm Apra road (2614001017/LD/9989029500)

Measurement Book Detail

MB NO.  574        Page NO.  70

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 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) A A A A A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL009750 Credited 01/04/2023   2 Nirmal(Self) PB-14-001-062-001/211 SC RATAINDA (197) P P P P P A P P P P X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL009750 Credited 01/04/2023   3 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P X X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0010223 Credited 17/05/2023   4 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL009750 Credited 01/04/2023   5 Manjit Rani(Self) PB-14-001-062-001/183 SC RATAINDA (197) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009750 Credited 01/04/2023   6 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P A P P X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009750 Credited 01/04/2023   7 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-062-001/146 SC RATAINDA (197) P P A P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009750 Credited 01/04/2023   Daily Attendence 6 5 4 5 5 0 6 6 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48