Muster Roll No. : 2964	Date From : 13/12/2022    Date To : 23/12/2022	Sanction No. : 2614001/2022-2023/18647/AS    Sanction Date : 12/09/2022
Work Code : 2614001001/LD/9989034161	Work Name : Road side berm gp to phambra road at vill Aur (2614001001/LD/9989034161)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007823 Credited 30/12/2022   2 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P P P P X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007823 Credited 30/12/2022   3 ਸਤਿਆ(Self) PB-14-001-001-001/354 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007823 Credited 30/12/2022   4 Balvinder Kaur(Self) PB-14-001-001-001/345 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007823 Credited 30/12/2022   5 ਜੋਤੀ(Self) PB-14-001-001-001/368 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007823 Credited 30/12/2022   6 ਰਾਣੋਂ(Wife) PB-14-001-001-001/357 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL007823 Credited 30/12/2022   7 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) P P P A P P P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007823 Credited 30/12/2022   8 ਅਸ਼ੋਕ ਕੁਮਾਰ(Self) PB-14-001-001-001/365 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007823 Credited 30/12/2022   9 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007823 Credited 30/12/2022   Daily Attendence 9 9 9 0 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2412.6667

Total man days : 77