Muster Roll No. : 842	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 5272/02    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104527	Work Name : Estimate for Bringing to Design section Nawanshshr Branch from RD 26000 to 52450 for FY 2023-24 (2614001008/IC/104527)

Measurement Book Detail

MB NO.  570        Page NO.  65

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 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001518 Credited 07/06/2023   2 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001518 Credited 07/06/2023   3 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001518 Credited 07/06/2023   4 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001518 Credited 07/06/2023   5 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   6 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   7 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   8 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   9 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   10 ਤਰਸੇਮ ਕੌਰ PB-14-001-008-001/20 SC BAKHLAUR (199) P A P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001518 Credited 07/06/2023   Daily Attendence 8 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66