Muster Roll No. : 579	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : 2614001/2022-2023/2310/AS    Sanction Date : 27/05/2022
Work Code : 2614001062/LD/9989029517	Work Name : Ratainda Village Land Davolpment Of Road Berm Chahal Kalan & Sheikhupur Road (2614001062/LD/9989029517)

Measurement Book Detail

MB NO.  427        Page NO.  147

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 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 ਦੇਸ ਰਾਜ PB-14-001-062-001/117 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001562 Credited 18/06/2022   2 Harjinder Kaur(Wife) PB-14-001-062-001/123 OTHER RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001562 Credited 18/06/2022   3 Rashpal Singh(Self) PB-14-001-062-001/175 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL0002947 Credited 12/08/2022   4 Ram Aasri(Self) PB-14-001-062-001/151 SC RATAINDA (197) A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001562   5 ਪਰਮਜੀਤ PB-14-001-062-001/125 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001562 Credited 18/06/2022   6 ਗੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-062-001/140 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001562 Credited 18/06/2022   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-062-001/142 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001562 Credited 18/06/2022   8 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001562 Credited 18/06/2022   9 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001562 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80