Muster Roll No. : 3300	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 16/AS    Sanction Date : 25/12/2022
Work Code : 2614001008/LD/9989038034	Work Name : Bakhlaur Village Strengthning & Widening of Roads Shoulders Towards Mukanandpur To ChakDana Road (2614001008/LD/9989038034)

Measurement Book Detail

MB NO.  9480        Page NO.  68

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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 CANARA BANK MUKANDPUR CNRB0002533 2614001WL008653 Credited 20/02/2023   2 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008653 Credited 20/02/2023   3 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008653 Credited 20/02/2023   4 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008653 Credited 20/02/2023   5 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008653 Credited 20/02/2023   6 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008653 Credited 20/02/2023   7 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008653 Credited 20/02/2023   8 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008653 Credited 20/02/2023   9 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008653 Credited 20/02/2023   10 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008653 Credited 20/02/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90