Muster Roll No. : 1467	Date From : 22/06/2024    Date To : 30/06/2024	Sanction No. : 7348-16    Sanction Date : 01/04/2024
Work Code : 2614001047/DP/142036	Work Name : Mirpur Lakha To Mai Ditta road (DFO 200 Plants) at village mirpur Lakha (2614001047/DP/142036)

Measurement Book Detail

MB NO.  8725        Page NO.  56

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 Paramjit Kaur(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   2 Rani(Wife) PB-14-001-047-001/108 SC MIRPUR LAKHA (177) P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   3 Balvir Kaur(Wife) PB-14-001-047-001/116 OTHER MIRPUR LAKHA (177) A A P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   4 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P A P A P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   5 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   6 Daljit kaur(Self) PB-14-001-047-001/103 SC MIRPUR LAKHA (177) P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002585   7 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P A P P A 7 322 2254 0 0 2254 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002585   8 Paramjit Kaur(Self) PB-14-001-047-001/135 SC MIRPUR LAKHA (177) P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002585   9 Parveen Kaur(Wife) PB-14-001-047-001/101 SC MIRPUR LAKHA (177) A P P P P A P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002585   10 Meena Kumari(Wife) PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P A A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002585   Daily Attendence 8 9 10 9 10 0 9 10 5

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 70