Muster Roll No. : 3727	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : AS/1220    Sanction Date : 09/12/2022
Work Code : 2614001047/LD/9989037854	Work Name : Earth Filling Road Berm at GP Mirpur Lakha (2614001047/LD/9989037854)

Measurement Book Detail

MB NO.  635        Page NO.  20

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 Rachpal Singh(Self) PB-14-001-047-001/167 SC MIRPUR LAKHA (177) A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   2 Minder pal PB-14-001-047-001/180 SC MIRPUR LAKHA (177) A A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   3 Jagdish Ram(Self) PB-14-001-047-001/202 SC MIRPUR LAKHA (177) A A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   4 Lakhvir Chumber(Self) PB-14-001-047-001/201 SC MIRPUR LAKHA (177) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   5 Kulwinder Singh(Self) PB-14-001-047-001/178 OTHER MIRPUR LAKHA (177) P P A P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009124 Credited 03/04/2023   6 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P A P P P A A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009124 Credited 03/04/2023   7 Vijay Kumar(Self) PB-14-001-047-001/176 OTHER MIRPUR LAKHA (177) P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009124 Credited 03/04/2023   8 ਫਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/2 SC MIRPUR LAKHA (177) P A P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009124 Credited 03/04/2023   9 Harwinder Singh PB-14-001-047-001/193 SC MIRPUR LAKHA (177) P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009124 Credited 03/04/2023   Daily Attendence 6 5 7 8 7 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56