Muster Roll No. : 2443	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 2614001/2022-2023/23557/AS    Sanction Date : 02/02/2023
Work Code : 2614001027/LD/9989036169	Work Name : Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur (2614001027/LD/9989036169)

Measurement Book Detail

MB NO.  793        Page NO.  85

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 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 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL0005235 Credited 09/11/2023   2 Chuhar Ram(Husband) PB-14-001-027-001/5 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   3 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   4 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P P P P A P A A P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004800 Credited 07/09/2023   5 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A A A P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL004800 Credited 07/09/2023   6 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   7 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P A P P A P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   8 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0005235 Credited 09/11/2023   9 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) A A A P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004800 Credited 07/09/2023   10 Hari Ram(Self) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P P P P A A P P P P 8 200 1600 0 0 1600 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL004800 Credited 07/09/2023   Daily Attendence 8 8 8 10 0 9 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80