Muster Roll No. : 2815	Date From : 30/11/2022    Date To : 07/12/2022	Sanction No. : 0/0/0    Sanction Date : 02/03/2014
Work Code : 2614001048/WH/19371	Work Name : Renovation of Traditional Water Bodies (Memoodpur) (2614001048/WH/19371)

Measurement Book Detail

MB NO.  8762        Page NO.  25

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 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 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007482 Credited 21/12/2022   2 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007482 Credited 21/12/2022   3 ਬਿਮਲਾ ਦੇਵੀ PB-14-001-048-001/46 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007482 Credited 21/12/2022   4 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-048-001/70 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007482 Credited 21/12/2022   5 Kashmir Singh(Father) PB-14-001-048-001/95 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007482 Credited 21/12/2022   6 Akashdeep Singh(Self) PB-14-001-026-001/88 SC GARH PADHANA (213) X P P P A P P A 5 282 1410 0 0 1410 CANARA BANK N R I AUR CNRB0002528 2614001WL007482 Credited 21/12/2022   7 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P A P P A A A A 3 282 846 0 0 846 CANARA BANK N R I AUR CNRB0002528 2614001WL007482 Credited 21/12/2022   8 ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 CANARA BANK N R I AUR CNRB0002528 2614001WL007482 Credited 21/12/2022   9 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P A P P A 6 282 1692 0 0 1692 CANARA BANK N R I AUR CNRB0002528 2614001WL007482 Credited 21/12/2022   10 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007482 Credited 21/12/2022   Daily Attendence 9 9 10 10 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55