Muster Roll No. : 1649	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 2614001/2023-2024/5775/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062740	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Aur-Chakdana Road (2614001046/LD/9989062740)

Measurement Book Detail

MB NO.  113        Page NO.  81

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 Gian Chand(Self) PB-14-001-046-001/96 SC MALLA BEDIAN (179) P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002776 Credited 14/07/2023   2 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002776 Credited 14/07/2023   3 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002776 Credited 14/07/2023   4 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002776 Credited 14/07/2023   5 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) A A A P A P P P P A 5 282 1410 0 0 1410 CANARA BANK N R I AUR CNRB0002528 2614001WL002776 Credited 14/07/2023   6 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P A P P A A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002776 Credited 14/07/2023   7 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P A P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002776 Credited 14/07/2023   Daily Attendence 6 0 6 7 0 6 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2014.2858

Total man days : 50