Muster Roll No. : 285	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 2614001/2022-2023/18647/AS    Sanction Date : 12/09/2022
Work Code : 2614001001/LD/9989034161	Work Name : Road side berm gp to phambra road at vill Aur (2614001001/LD/9989034161)

Measurement Book Detail

MB NO.  75        Page NO.  62

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 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000425 Credited 17/05/2023   2 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000425 Credited 17/05/2023   3 ਪਾਲੋ(Self) PB-14-001-001-001/137 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000425 Credited 17/05/2023   4 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) A A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000425 Credited 17/05/2023   5 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR 050900 2614001WL000425 Credited 17/05/2023   6 ਸੱਤਿਆ(Self) PB-14-001-001-001/134 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000425 Credited 17/05/2023   7 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL0001079 Credited 26/05/2023   8 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) P A P A A A P P P A P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL000425 Credited 17/05/2023   9 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000425 Credited 17/05/2023   10 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P P A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000425 Credited 17/05/2023   Daily Attendence 9 8 10 9 0 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85