Muster Roll No. : 3015	Date From : 20/12/2022    Date To : 26/12/2022	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.  158

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 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-14-001-062-001/181 SC RATAINDA (197) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0008319 Credited 06/02/2023   2 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0008319 Credited 06/02/2023   3 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007877 Credited 30/12/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18