Muster Roll No. : 1938	Date From : 11/09/2022    Date To : 24/09/2022	Sanction No. : 2614001/2022-2023/2309/AS    Sanction Date : 28/07/2022
Work Code : 2614001047/LD/9989029516	Work Name : Mirpur Lakha Village Land Davolpment Of Road Berm Towards Mai Ditta Village (2614001047/LD/9989029516)

Measurement Book Detail

MB NO.  635        Page NO.  11

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 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 Paramjit Kaur(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005146 Credited 26/10/2022   2 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005146 Credited 26/10/2022   3 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 CANARA BANK N R I AUR CNRB0002528 2614001WL005146 Credited 26/10/2022   4 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL005146 Credited 26/10/2022   5 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005146 Credited 26/10/2022   6 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005146 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78