Muster Roll No. : 565	Date From : 05/05/2023    Date To : 10/05/2023	Sanction No. : LD/9364    Sanction Date : 15/04/2023
Work Code : 2614001046/LD/9989063555	Work Name : Land Development of Road Berm Link Road to Mai Ditta road (2614001046/LD/9989063555)

Measurement Book Detail

MB NO.  113        Page NO.  73

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 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 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   2 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   3 ਹੰਸ ਰਾਜ PB-14-001-046-001/11 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR 50900 2614001WL000971 Credited 24/05/2023   4 RAKESH RAI PB-14-001-046-001/123 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000971 Credited 24/05/2023   5 Vijay Kumar(Self) PB-14-001-046-001/136 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000971 Credited 24/05/2023   6 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000971 Credited 24/05/2023   7 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL000971 Credited 24/05/2023   8 Bhagat Ram(Son) PB-14-001-046-001/133 OTHER MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000971 Credited 24/05/2023   Daily Attendence 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38