Muster Roll No. : 115	Date From : 06/04/2023    Date To : 14/04/2023	Sanction No. : 2614001/2022-2023/23283/AS    Sanction Date : 02/02/2023
Work Code : 2614001050/LD/9989036099	Work Name : Mukandpur Village Strengthning and Widening of Road Berm Towards Shukar (2614001050/LD/9989036099)

Measurement Book Detail

MB NO.  660        Page NO.  135

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 ਗੁਰਮੇਲ ਕੌਰ(Self) PB-14-001-050-001/37 SC MUKANDPUR (192) X P A A P P P A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL0001308 Credited 31/05/2023   2 Tara Vanti(Self) PB-14-001-050-001/325 SC MUKANDPUR (192) X P P A P P P A P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000129 Credited 17/05/2023   3 Vijay Kumar(Self) PB-14-001-050-001/316 SC MUKANDPUR (192) X P P A P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000129 Credited 17/05/2023   Daily Attendence 0 3 2 0 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16