Muster Roll No. : 3521	Date From : 26/10/2023    Date To : 05/11/2023	Sanction No. : 2614001/2022-2023/23000/AS    Sanction Date : 02/02/2023
Work Code : 2614001070/LD/9989035920	Work Name : Shukar Village Strengthening and Widening of Road Berm By Land Davolpment (2614001070/LD/9989035920)

Measurement Book Detail

MB NO.  1007        Page NO.  8

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 ਰਾਕੇਸ਼ ਕੁਮਾਰ PB-14-001-050-001/3 SC MUKANDPUR (192) P P P A P P P X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006846 Credited 25/11/2023   2 Balvir Kaur(Wife) PB-14-001-050-001/86 SC MUKANDPUR (192) A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006846 Credited 25/11/2023   3 Sunita Rani(Self) PB-14-001-070-001/35 SC SUKAR (198) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006846 Credited 25/11/2023   4 ਕੇਹਰ ਚੰਦ(Self) PB-14-001-050-001/34 SC MUKANDPUR (192) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006846 Credited 25/11/2023   5 Resham Kaur(Wife) PB-14-001-050-001/67 SC MUKANDPUR (192) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006846 Credited 25/11/2023   6 Parveen Kumari(Self) PB-14-001-050-001/244 SC MUKANDPUR (192) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006846 Credited 26/11/2023   7 PIARA LAL(Self) PB-14-001-050-001/288 SC MUKANDPUR (192) P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006846 Credited 26/11/2023   Daily Attendence 6 7 7 0 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2553.8572

Total man days : 59