Muster Roll No. : 2105	Date From : 26/07/2023    Date To : 05/08/2023	Sanction No. : 2614001/2023-2024/7903/AS    Sanction Date : 11/07/2023
Work Code : 2614001008/LD/9989063325	Work Name : Bakhlaur Village Earth Filling On Katcha Rasta Along Canal Towards Moron to Ratainda Road (2614001008/LD/9989063325)

Measurement Book Detail

MB NO.  9480        Page NO.  85

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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) A P P P A P P P A A P 7 282 1974 0 0 1974 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004157 Credited 16/08/2023   2 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) A A P P A P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004157 Credited 16/08/2023   3 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) A P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004157 Credited 16/08/2023   4 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P P A A A A P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004157 Credited 16/08/2023   5 Sunita Rai(Wife) PB-14-001-008-001/326 SC BAKHLAUR (199) A P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004157 Credited 16/08/2023   6 Paramjit Kaur(Self) PB-14-001-008-001/296 OTHER BAKHLAUR (199) A A P P A P P P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004157 Credited 16/08/2023   7 Davinder Kaur(Wife) PB-14-001-008-001/317 SC BAKHLAUR (199) P P P P A P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004157 Credited 16/08/2023   8 Jaswinder Kaur(Self) PB-14-001-008-001/324 SC BAKHLAUR (199) P P P P A P A P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004157 Credited 16/08/2023   9 Kulwant Kaur(Self) PB-14-001-008-001/282 SC BAKHLAUR (199) A P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004157 Credited 16/08/2023   10 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P P P A P A P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004157 Credited 16/08/2023   Daily Attendence 4 8 10 9 0 9 7 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66