Muster Roll No. : 3038	Date From : 25/12/2022    Date To : 02/01/2023	Sanction No. : 2614001/2022-2023/9279/AS    Sanction Date : 19/07/2022
Work Code : 2614001021/LD/9989032024	Work Name : Estimate For Strengthening and Widening of Firozpur To Mukandpur Road Berm Village Firojpur (2614001021/LD/9989032024)

Measurement Book Detail

MB NO.  795        Page NO.  92

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 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 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008160 Credited 12/01/2023   2 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008160 Credited 12/01/2023   3 Kulwinder Kaur(Wife) PB-14-001-027-001/41 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008160 Credited 12/01/2023   4 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL008160 Credited 12/01/2023   5 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   6 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   7 ਕਮਲੇਸ਼(Self) PB-14-001-027-001/34 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   8 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   9 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   10 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008160 Credited 12/01/2023   Daily Attendence 0 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30