Muster Roll No. : 2074	Date From : 25/07/2023    Date To : 05/08/2023	Sanction No. : 2022-23/22    Sanction Date : 15/12/2022
Work Code : 2614001069/LD/9989038180	Work Name : Sodhian Village Strengthning & Widening of Road Shoulders Towards Mehmudpur Road (2614001069/LD/9989038180)

Measurement Book Detail

MB NO.  74        Page NO.  155

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 12 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 ਰੇਸ਼ਮ ਚੰਦ(Husband) PB-14-001-069-001/37 OTHER SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DOBA MAIN PUNB0036300 2614001WL004142 Credited 12/08/2023   2 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P P P P P A P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004142 Credited 12/08/2023   3 Nirmal Kaur(Self) PB-14-001-069-001/84 SC SODIAN (186) P P A P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004142 Credited 12/08/2023   4 ਸੰਜੀਵ ਕੁਮਾਰ PB-14-001-069-001/1 OTHER SODIAN (186) P P P P P P A A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004142 Credited 12/08/2023   5 Kamaljit Kaur(Self) PB-14-001-069-001/73 SC SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004142 Credited 12/08/2023   6 Jasvir Kaur(Self) PB-14-001-069-001/75 OTHER SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004142 Credited 12/08/2023   7 Mahinder Kaur(Mother) PB-14-001-069-001/77 SC SODIAN (186) P P P P P P A P P A A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004142 Credited 12/08/2023   8 Sarbjeet Kaur(Self) PB-14-001-069-001/104 SC SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004142 Credited 12/08/2023   9 ਅਵਤਾਰ ਚੰਦ PB-14-001-069-001/11 SC SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004142 Credited 12/08/2023   10 Manjit Kaur(Wife) PB-14-001-069-001/32 SC SODIAN (186) P P P P P P A P P A P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL004142 Credited 12/08/2023   Daily Attendence 10 10 9 10 10 10 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95