Muster Roll No. : 732	Date From : 13/06/2022    Date To : 17/06/2022	Sanction No. : 2614001/2022-2023/2310/AS    Sanction Date : 27/05/2022
Work Code : 2614001062/LD/9989029517	Work Name : Ratainda Village Land Davolpment Of Road Berm Chahal Kalan & Sheikhupur Road (2614001062/LD/9989029517)

Measurement Book Detail

MB NO.  427        Page NO.  150

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 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 ਸਗਲੀ ਰਾਮ PB-14-001-062-001/107 SC RATAINDA (197) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001719 Credited 25/06/2022   2 ਦੇਸ ਰਾਜ PB-14-001-062-001/117 SC RATAINDA (197) P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001719 Credited 25/06/2022   3 Harjinder Kaur(Wife) PB-14-001-062-001/123 OTHER RATAINDA (197) P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001719 Credited 25/06/2022   4 ਪਰਮਜੀਤ PB-14-001-062-001/125 SC RATAINDA (197) P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001719 Credited 25/06/2022   5 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001719 Credited 26/06/2022   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-062-001/142 SC RATAINDA (197) P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001719 Credited 25/06/2022   7 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001719 Credited 26/06/2022   8 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001719 Credited 25/06/2022   Daily Attendence 8 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26