Muster Roll No. : 2901	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : 2614001/2022-2023/1354/AS    Sanction Date : 06/10/2022
Work Code : 2614001008/RC/9989066967	Work Name : Bakhlaur Village Construction Of Internal Street With Interlock Pavor Tiles Tarsem Singh To Budh Raj (2614001008/RC/9989066967)

Measurement Book Detail

MB NO.  9480        Page NO.  68

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 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007530 Credited 23/12/2022   2 Raj Rani(Self) PB-14-001-008-001/213 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007530 Credited 23/12/2022   3 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL007530 Credited 23/12/2022   4 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007530 Credited 23/12/2022   5 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007530 Credited 23/12/2022   6 Sarbjit Kaur(Wife) PB-14-001-008-001/331 SC BAKHLAUR (199) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007530 Credited 23/12/2022   Daily Attendence 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42