Muster Roll No. : 186	Date From : 13/04/2023    Date To : 20/04/2023	Sanction No. : AS/1216    Sanction Date : 09/12/2022
Work Code : 2614001046/LD/9989037849	Work Name : Earth Filling Road Berm at GP Malla Bedian (2614001046/LD/9989037849)

Measurement Book Detail

MB NO.  113        Page NO.  72

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 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 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) A A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000329 Credited 17/05/2023   2 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000329 Credited 17/05/2023   3 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000329 Credited 17/05/2023   4 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) A A A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000329 Credited 17/05/2023   5 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) A P P A P P P P 6 282 1692 0 0 1692 CANARA BANK N R I AUR CNRB0002528 2614001WL000329 Credited 17/05/2023   6 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) A P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL000329 Credited 17/05/2023   7 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000329 Credited 17/05/2023   8 Bhagat Ram(Son) PB-14-001-046-001/133 OTHER MALLA BEDIAN (179) A P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000329 Credited 17/05/2023   Daily Attendence 0 3 5 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39