Muster Roll No. : 1931	Date From : 08/09/2022    Date To : 15/09/2022	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.  156

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 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 ਪਰਮਜੀਤ ਰਾਮ PB-14-001-062-001/90 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004729 Credited 21/10/2022   2 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004729 Credited 21/10/2022   3 ਮੰਗਲ ਸਿੰਘ PB-14-001-062-001/42 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004729 Credited 21/10/2022   4 ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004729 Credited 21/10/2022   5 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL004729 Credited 21/10/2022   6 Mandeep kaur(Self) PB-14-001-062-001/299 SC RATAINDA (197) P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004729 Credited 21/10/2022   7 ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/31 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004729 Credited 21/10/2022   8 ਚਿਰੰਜੀ ਲਾਲ PB-14-001-062-001/49 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004729 Credited 21/10/2022   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004729 Credited 21/10/2022   10 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004729 Credited 21/10/2022   Daily Attendence 10 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69