Muster Roll No. : 2615	Date From : 28/08/2023    Date To : 05/09/2023	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.  88

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 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 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005211 Credited 07/11/2023   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005211 Credited 07/11/2023   3 ਜੋਤੀ PB-14-001-008-001/1 OTHER BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   4 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) A P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) A P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   6 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   7 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) A P A A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   8 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005211 Credited 07/11/2023   9 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005211 Credited 07/11/2023   10 Avtar Chand(Husband) PB-14-001-008-001/15 SC BAKHLAUR (199) A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005211 Credited 07/11/2023   Daily Attendence 0 9 8 9 10 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60