Muster Roll No. : 2279	Date From : 06/01/2022    Date To : 16/01/2022	Sanction No. : 51/AS    Sanction Date : 15/05/2021
Work Code : 2614001027/LD/9989022361	Work Name : Land Davolpment Of Road Berm Banga Link Road To Firozpur Canal (2614001027/LD/9989022361)

Measurement Book Detail

MB NO.  793        Page NO.  78

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 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) A A A P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL009407 Credited 25/01/2022   2 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) A A A A P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL009407 Credited 25/01/2022   3 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) A A A A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009407 Credited 25/01/2022   4 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) A A A P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009407 Credited 25/01/2022   5 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) A A A A A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009407 Credited 25/01/2022   6 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) A A A A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009407 Credited 25/01/2022   7 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A A A P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009407 Credited 25/01/2022   Daily Attendence 0 0 0 3 6 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1652.4286

Total man days : 43