Muster Roll No. : 2156	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2614002/2022-2023/21553/AS    Sanction Date : 11/10/2022
Work Code : 2614002006/LD/9989035454	Work Name : LAND DEVELOPMENT FOR SHAMSHANGHAT AT VILLAGE BAGGUWAL (2614002006/LD/9989035454)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 16 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 ਸੋਹਣ ਲਾਲ PB-14-002-006-001/18 OTHER BAGGUWAL (227) P P A P P P A P P A P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008080 Credited 12/01/2023   2 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008080 Credited 12/01/2023   3 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL0008395 Credited 27/01/2023   4 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008080 Credited 12/01/2023   5 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P A P P P P P P A A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL008080 Credited 12/01/2023   6 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008080 Credited 12/01/2023   7 Usha rani(Wife) PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P A P P P P P P A A P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL008080 Credited 12/01/2023   8 Neelam(Self) PB-14-002-006-001/66 OTHER BAGGUWAL (227) P P A P P P A P P A P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008080 Credited 12/01/2023   Daily Attendence 8 8 0 8 8 8 6 8 8 0 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 3525

Total man days : 100