Muster Roll No. : 3140	Date From : 25/09/2023    Date To : 28/09/2023	Sanction No. : 2614001/2023-2024/16326/AS    Sanction Date : 25/07/2023
Work Code : 2614001016/LD/9989065305	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE CHAK DANA (2614001016/LD/9989065305)

Measurement Book Detail

MB NO.  29        Page NO.  50

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 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 ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 OTHER KHURD (203) P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 11/11/2023   2 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-008-001/41 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005815 Credited 11/11/2023   3 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005815 Credited 11/11/2023   4 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005815 Credited 11/11/2023   5 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005815 Credited 11/11/2023   6 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005815 Credited 11/11/2023   7 Kashmir Kaur(Self) PB-14-001-008-001/352 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005815 Credited 11/11/2023   8 Balwinder Kaur(Self) PB-14-001-008-001/257 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005815 Credited 11/11/2023   9 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005815 Credited 11/11/2023   Daily Attendence 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9