Muster Roll No. : 3392	Date From : 05/02/2023    Date To : 15/02/2023	Sanction No. : AS/33    Sanction Date : 15/12/2022
Work Code : 2614001027/LD/9989038557	Work Name : Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road (2614001027/LD/9989038557)

Measurement Book Detail

MB NO.  793        Page NO.  82

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 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 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) A A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008703 Credited 24/02/2023   2 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) A A A A P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008703 Credited 24/02/2023   3 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008703 Credited 24/02/2023   4 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) A A P P A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008703 Credited 24/02/2023   5 Rajni(Self) PB-14-001-027-001/62 SC GEHAL MAZARI (90) P A P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008703 Credited 24/02/2023   6 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A P A P P P P A P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL008703 Credited 24/02/2023   7 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008703 Credited 24/02/2023   8 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P A P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008703 Credited 24/02/2023   9 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P P A P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008703 Credited 24/02/2023   Daily Attendence 5 4 3 7 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59