Muster Roll No. : 1951	Date From : 08/09/2022    Date To : 18/09/2022	Sanction No. : 2614001/2022-2023/2308/AS    Sanction Date : 27/05/2022
Work Code : 2614001046/LD/9989029515	Work Name : Mallah Bedian Village Land Davolpment Of Road Berm Along Canal Towards Mirpur Lakha Road (2614001046/LD/9989029515)

Measurement Book Detail

MB NO.  724        Page NO.  107

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 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004860 Credited 26/10/2022   2 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004860 Credited 26/10/2022   3 Jatinder Singh PB-14-001-046-001/130 OTHER MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK BANGA CNRB0002226 2614001WL004860 Credited 26/10/2022   4 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004860 Credited 26/10/2022   5 Amarjit Kaur(Self) PB-14-001-046-001/147 SC MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 HDFC AUR HDFC0002472 2614001WL004860 Credited 26/10/2022   6 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P P A P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL004860 Credited 26/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60