Muster Roll No. : 418	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 2022-23/27    Sanction Date : 15/12/2022
Work Code : 2614001040/LD/9989038193	Work Name : Lal Majara Village Strengthning & Widening of Road Shoulders Towards Herrian (2614001040/LD/9989038193)

Measurement Book Detail

MB NO.  39        Page NO.  83

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 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 Bimla PB-14-001-040-001/34 SC LAL MAZARA (189) P P P A A P P P P P 8 303 2424 0 0 2424 CANARA BANK MUKANDPUR CNRB000253 2614001WL000710 Credited 17/05/2023   2 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000710 Credited 17/05/2023   3 Baljit Kaur PB-14-001-040-001/31 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000710 Credited 17/05/2023   4 ਚਰਨਜੀਤ PB-14-001-040-001/2 SC LAL MAZARA (189) P A P P A P P P P P 8 303 2424 0 0 2424 HDFC MOKANDPUR HDFC0002596 2614001WL000710 Credited 17/05/2023   5 Krishan Lal(Husband) PB-14-001-040-001/26 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000710 Credited 17/05/2023   6 Bimla(Wife) PB-14-001-040-001/29 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA BANGA BKID0006420 2614001WL000710 Credited 17/05/2023   7 Prem Chand(Self) PB-14-001-040-001/25 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000710 Credited 17/05/2023   8 ਬਲਵੀਰ ਰਾਮ PB-14-001-040-001/18 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000710 Credited 17/05/2023   9 Mohinder Kaur PB-14-001-040-001/36 SC LAL MAZARA (189) P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000710 Credited 17/05/2023   Daily Attendence 9 8 9 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79