Muster Roll No. : 3182	Date From : 26/09/2023    Date To : 07/10/2023	Sanction No. : 6334/36    Sanction Date : 04/09/2023
Work Code : 2614001008/DP/139068	Work Name : Estimate of Earthwork for Plantation along Canals and on Water Resource Department land in Block Aur (2614001008/DP/139068)

Measurement Book Detail

MB NO.  570        Page NO.  96

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 10 11 12 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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006098 Credited 11/11/2023   2 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006098 Credited 11/11/2023   3 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006098 Credited 11/11/2023   4 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P A P X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006098 Credited 11/11/2023   5 Harwinder Kaur(Self) PB-14-001-023-001/196 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL006098 Credited 11/11/2023   6 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P P P A P P P P P P 11 303 3333 0 0 3333 CANARA BANK N R I AUR CNRB0002528 2614001WL006098 Credited 11/11/2023   7 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL006098 Credited 11/11/2023   8 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P P P P A A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006098 Credited 11/11/2023   9 Paramjit Kaur(Wife) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P P P A P P P P P X 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006098 Credited 11/11/2023   10 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006098 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 0 5 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98