Muster Roll No. : 1990	Date From : 27/11/2021    Date To : 10/12/2021	Sanction No. : 2614001/2021-2022/18112/AS    Sanction Date : 09/07/2021
Work Code : 2614001068/RC/9989051709	Work Name : Sheikhupur Village Land Davolpment of Road Berm Garhi Ajit Singh Road To Sheikhupur Tibbi (2614001068/RC/9989051709)

Measurement Book Detail

MB NO.  775        Page NO.  96

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 12 13 14 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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008061 Credited 22/12/2021   2 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL008061 Credited 22/12/2021   3 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) P P P P P P A P P P P X X X 10 263 2630 0 0 2630 CANARA BANK MUKANDPUR CNRB0002533 2614001WL008061 Credited 22/12/2021   4 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008061 Credited 22/12/2021   5 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self) PB-14-001-068-001/106 SC SHEIKHUPUR (182) P P P P P P A P P P P X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008061 Credited 22/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 2945.6001

Total man days : 56