Muster Roll No. : 3120	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 16/AS    Sanction Date : 25/12/2022
Work Code : 2614001008/LD/9989038034	Work Name : Bakhlaur Village Strengthning & Widening of Roads Shoulders Towards Mukanandpur To ChakDana Road (2614001008/LD/9989038034)

Measurement Book Detail

MB NO.  9480        Page NO.  68

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 Seema Rani(Self) PB-14-001-008-001/354 SC BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008273 Credited 24/01/2023   2 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) A P P A P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008273 Credited 24/01/2023   3 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008273 Credited 24/01/2023   4 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008273 Credited 24/01/2023   5 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P P A A P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008273 Credited 24/01/2023   6 ਬੀਨਾ ਕੁਮਾਰੀ PB-14-001-008-001/66 SC BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008273 Credited 24/01/2023   7 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P A A A P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008273 Credited 24/01/2023   8 Dharam Pal(Self) PB-14-001-008-001/301 OTHER BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL008273 Credited 24/01/2023   9 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) P P P A P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL008273 Credited 24/01/2023   10 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) A P P A P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL008273 Credited 24/01/2023   Daily Attendence 8 9 8 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35