Muster Roll No. : 1452	Date From : 09/08/2022    Date To : 23/08/2022	Sanction No. : 3223/10    Sanction Date : 26/04/2022
Work Code : 2614001035/IC/95496	Work Name : Estimate for Maintaining Canal Bed & Sides of Nawanshahar Branch from RD 5000 to 28500 (2614001035/IC/95496)

Measurement Book Detail

MB NO.  9532        Page NO.  120

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 13 14 15 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 Hargopal(Father) PB-14-001-035-001/50 SC KANG (169) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 IDBI BANK NAWANSHAHR IBKL0000313 2614001WL003928 Credited 30/08/2022   2 Daljit Singh(Self) PB-14-001-065-001/116 SC SAKOHPUR (173) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL003928 Credited 30/08/2022   3 Balihar Singh(Husband) PB-14-001-065-001/124 SC SAKOHPUR (173) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003928 Credited 30/08/2022   4 Sunny(Self) PB-14-001-065-001/168 SC SAKOHPUR (173) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003928 Credited 30/08/2022   5 Balvir Kaur(Wife) PB-14-001-010-001/106 OTHER BHARTA KALAN (219) P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003928 Credited 30/08/2022   6 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003928 Credited 30/08/2022   7 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003928 Credited 30/08/2022   8 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003928 Credited 30/08/2022   Daily Attendence 8 8 5 5 5 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2220.75

Total man days : 63