Muster Roll No. : 935	Date From : 08/07/2022    Date To : 18/07/2022	Sanction No. : 3223/11    Sanction Date : 26/04/2022
Work Code : 2614001001/IC/95440	Work Name : Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440)

Measurement Book Detail

MB NO.  256        Page NO.  48

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 Karishana Davi(Wife) PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P A P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   2 ਮੱਖਣ ਰਾਮ(Self) PB-14-001-023-001/65 SC GARHI AJIT SINGH (208) A P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   3 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   4 ਸਤਿਆ(Wife) PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   5 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   6 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002677 Credited 27/07/2022   7 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P A P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   8 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   Daily Attendence 7 8 0 8 8 7 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64