Muster Roll No. : 291	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 2614001/2022-2023/19856/AS    Sanction Date : 09/09/2022
Work Code : 2614001057/LD/9989034669	Work Name : Road side berm at vill urapar (2614001057/LD/9989034669)

Measurement Book Detail

MB NO.  10474        Page NO.  12

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 10 11 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 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000434 Credited 17/05/2023   2 Bikar Ram(Self) PB-14-001-057-001/198 OTHER URAPUR (207) A A P P A P P A A A A 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB0002528 2614001WL000434 Credited 17/05/2023   3 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) A A P P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   4 Sohan Singh(Self) PB-14-001-057-001/168 SC URAPUR (207) A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   5 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   6 Neha(Daughter) PB-14-001-057-001/55 SC URAPUR (207) A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   7 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   8 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) A P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL0001112 Credited 26/05/2023   9 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) A P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   10 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) A P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000434 Credited 17/05/2023   Daily Attendence 0 8 10 8 9 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63