Muster Roll No. : 3435	Date From : 17/10/2023    Date To : 25/10/2023	Sanction No. : 5371/01    Sanction Date : 08/05/2023
Work Code : 2614001024/FP/9989036950	Work Name : RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) (2614001024/FP/9989036950)

Measurement Book Detail

MB NO.  860        Page NO.  200

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 Vijay Kumari(Wife) PB-14-001-010-001/71 SC BHARTA KALAN (219) P P P P P A P A X 6 303 1818 0 0 1818 CANARA BANK RAHON CNRB0002531 2614001WL006569 Credited 22/11/2023   2 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   3 ਪਰਮਜੀਤ(Self) PB-14-001-010-001/64 SC BHARTA KALAN (219) P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   4 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   5 ਰਾਮ ਕਿਸ਼ਨ PB-14-001-010-001/4 SC BHARTA KALAN (219) P P P P X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rahon 3523 2614001WL006569 Credited 22/11/2023   6 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Rahon 3523 2614001WL006569 Credited 22/11/2023   7 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) A P P P A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   8 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   9 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL006569 Credited 22/11/2023   10 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL006569 Credited 22/11/2023   Daily Attendence 8 9 7 10 8 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61