Muster Roll No. : 2033	Date From : 22/07/2023    Date To : 31/07/2023	Sanction No. : 2614001/2023-2024/15680/AS    Sanction Date : 12/07/2023
Work Code : 2614001048/LD/9989065065	Work Name : Mehmudpur Village Jungle Clearance & Earth Filling On Katcha Rasta towards Kamam (2614001048/LD/9989065065)

Measurement Book Detail

MB NO.  8762        Page NO.  31

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 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 A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003911 Credited 08/08/2023   2 ਨੰਜੂ ਰਾਮ PB-14-001-048-001/39 SC MEHMUDPUR (185) A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003911 Credited 08/08/2023   3 Kashmir Singh(Father) PB-14-001-048-001/95 SC MEHMUDPUR (185) P A P P A P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003911 Credited 08/08/2023   4 ਰਾਜ ਕੁਮਾਰ(Husband) PB-14-001-048-001/64 SC MEHMUDPUR (185) P A P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL003911 Credited 08/08/2023   5 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P A P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL003911 Credited 08/08/2023   6 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P A P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL003911 Credited 08/08/2023   7 Sukhwinder Kaur(Self) PB-14-001-048-001/96 SC MEHMUDPUR (185) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003911 Credited 08/08/2023   8 Madan Mohan(Self) PB-14-001-048-001/92 SC MEHMUDPUR (185) P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003911 Credited 08/08/2023   Daily Attendence 7 0 8 8 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2348.25

Total man days : 62