Muster Roll No. : 1689	Date From : 23/06/2023    Date To : 25/06/2023	Sanction No. : 3720/03    Sanction Date : 19/07/2022
Work Code : 2614001053/WH/9989021631	Work Name : Mallo Mazara Village Construction of Amrit Sarover (2614001053/WH/9989021631)

Measurement Book Detail

MB NO.  642        Page NO.  144

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 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 Santosh Rani(Wife) PB-14-001-008-001/195 SC BAKHLAUR (199) P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002717 Credited 14/07/2023   2 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002717 Credited 14/07/2023   3 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P A 2 303 606 0 0 606 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002717 Credited 14/07/2023   4 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) A P A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002717 Credited 14/07/2023   5 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P P A 2 303 606 0 0 606 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002717 Credited 14/07/2023   6 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002717 Credited 14/07/2023   Daily Attendence 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 454.5

Total man days : 9