Muster Roll No. : 3021	Date From : 21/12/2022    Date To : 31/12/2022	Sanction No. : 363ad    Sanction Date : 14/09/2021
Work Code : 2614001007/RC/9989058330	Work Name : Road side berm at vill bazid pur (2614001007/RC/9989058330)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008019 Credited 10/01/2023   2 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL008019 Credited 10/01/2023   3 ਪਰਮਜੀਤ PB-14-001-020-001/2 OTHER DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL0008902 Credited 03/04/2023   4 Usha Rani(Self) PB-14-001-020-001/115 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008019 Credited 10/01/2023   5 ਦਵਿੰਦਰ PB-14-001-020-001/16 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008019 Credited 10/01/2023   6 Jatinder Kaur(Wife) PB-14-001-020-001/75 OTHER DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008019 Credited 10/01/2023   7 Harjinder Kaur PB-14-001-020-001/66 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008019 Credited 10/01/2023   8 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-020-001/25 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL008019 Credited 10/01/2023   9 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008019 Credited 10/01/2023   10 Paramjit Kaur(Self) PB-14-001-020-001/86 SC DODHALA (216) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008019 Credited 10/01/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100