Muster Roll No. : 3992	Date From : 16/03/2023    Date To : 24/03/2023	Sanction No. : 3223/13    Sanction Date : 26/04/2022
Work Code : 2614001008/IC/95441	Work Name : Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)

Measurement Book Detail

MB NO.  547        Page NO.  94

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 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 Kanta Rani(Self) PB-14-001-068-001/258 SC SHEIKHUPUR (182) P P P A P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL009745 Credited 01/04/2023   2 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P P A P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009745 Credited 01/04/2023   3 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P A P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009745 Credited 01/04/2023   4 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-068-001/87 SC SHEIKHUPUR (182) P P P A P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009745 Credited 01/04/2023   5 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-068-001/24 SC SHEIKHUPUR (182) P P A A A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009745 Credited 01/04/2023   Daily Attendence 5 5 4 0 4 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23