Muster Roll No. : 872	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 2614001/2023-2024/3797/AS    Sanction Date : 15/03/2024
Work Code : 2614001008/LD/9989070784	Work Name : STRENGTH OF BERM AT VILLAGE BAKHLAUR(MAIN LINK TO CHAK DANA ROAD) (2614001008/LD/9989070784)

Measurement Book Detail

MB NO.  9480        Page NO.  110

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 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001655 Credited 07/06/2024   2 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P P A P P P P P P A P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001655 Credited 07/06/2024   3 Gurmeet Ram(Self) PB-14-001-008-001/191 SC BAKHLAUR (199) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001655 Credited 07/06/2024   4 ਬਲਿਹਾਰ ਚੰਦ(Self) PB-14-001-008-001/101 SC BAKHLAUR (199) P P A P P P P P A A P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001655 Credited 07/06/2024   5 Santosh kumari(Wife) PB-14-001-008-001/269 SC BAKHLAUR (199) A P A P P P P P P A P A P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001655 Credited 07/06/2024   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P A P P P P P P A P A P A 10 322 3220 0 0 3220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001655 Credited 07/06/2024   7 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) A P A A A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001655 Credited 07/06/2024   8 Kulwinder Ram(Self) PB-14-001-008-001/272 SC BAKHLAUR (199) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001655 Credited 07/06/2024   Daily Attendence 6 8 0 7 7 7 7 7 6 0 7 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 24150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3018.75

Total man days : 75