Muster Roll No. : 2573	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : 5418/01    Sanction Date : 19/05/2023
Work Code : 2614001038/IC/106252	Work Name : Estimate for Bringing to Design section Mukadpur Disty from RD 20800 to 46567 for FY 2023-24 (2614001038/IC/106252)

Measurement Book Detail

MB NO.  547        Page NO.  130

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 13 14 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 Parminder Kaur(Self) PB-14-001-071-001/158 SC TALWANDI FATTU (191) P P P P A P P P P P A A A A 9 303 2727 0 0 2727 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL005268 Credited 07/11/2023   2 Bishna Ram(Self) PB-14-001-071-001/153 OTHER TALWANDI FATTU (191) P P P P A P P P P A A A A A 8 303 2424 0 0 2424 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005268 Credited 07/11/2023   3 Bimla Devi(Self) PB-14-001-071-001/160 SC TALWANDI FATTU (191) P P P P A P P P P P A A A A 9 303 2727 0 0 2727 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005268 Credited 07/11/2023   4 Bhajno(Wife) PB-14-001-071-001/105 SC TALWANDI FATTU (191) P P P P A P P P P A A A A A 8 303 2424 0 0 2424 CANARA BANK MUKANDPUR CNRB0002533 2614001WL005268 Credited 07/11/2023   5 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005268 Credited 07/11/2023   6 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-071-001/13 SC TALWANDI FATTU (191) P P P P A P P P A A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005268 Credited 07/11/2023   7 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-071-001/12 SC TALWANDI FATTU (191) P P P P A P P P P A A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005268 Credited 07/11/2023   8 Mandeep Kaur(Self) PB-14-001-071-001/115 SC TALWANDI FATTU (191) P P P P A P P P P A A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005268 Credited 07/11/2023   9 Sarabjit Kaur PB-14-001-071-001/129 SC TALWANDI FATTU (191) P P P P A P P P A A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005268 Credited 07/11/2023   10 Satya Devi(Wife) PB-14-001-071-001/124 SC TALWANDI FATTU (191) P P P P A P P P P P A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005268 Credited 07/11/2023   Daily Attendence 10 10 10 10 0 10 10 10 8 4 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85