Muster Roll No. : 4388	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2614001/2023-2024/5771/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062738	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Garhi Ajit Singh Road (2614001046/LD/9989062738)

Measurement Book Detail

MB NO.  113        Page NO.  42

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 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 ਰਾਮ ਲੁਭਾਇਆ(Self) PB-14-001-006-001/30 SC BAJON (184) A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL0011806 Credited 29/04/2024   2 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL0011806 Credited 29/04/2024   3 ਰਾਜਵਤੀ(Wife) PB-14-001-006-001/25 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009090 Credited 31/03/2024   4 ਕੁਲਵੰਤ ਰਾਮ(Self) PB-14-001-006-001/21 SC BAJON (184) A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009090 Credited 31/03/2024   5 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009090 Credited 31/03/2024   6 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009090 Credited 31/03/2024   7 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009090 Credited 31/03/2024   8 ਬਿੰਦਰ(Daughter-in-Law) PB-14-001-006-001/14 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009090 Credited 31/03/2024   9 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL0011806 Credited 29/04/2024   10 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009090 Credited 31/03/2024   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68