Muster Roll No. : 533	Date From : 26/04/2024    Date To : 10/05/2024	Sanction No. : 5314/02    Sanction Date : 28/04/2023
Work Code : 2614001039/WH/9989025743	Work Name : DEVELOPMENT OF POND AT VILLAGE KHURD (2614001039/WH/9989025743)

Measurement Book Detail

MB NO.  9785        Page NO.  35

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 13 14 15 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 ਗੁਰਦਿਆਲ ਰਾਮ PB-14-001-039-001/21 SC KHURD (203) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 2 Amrik Singh(Self) PB-14-001-008-001/206 SC BAKHLAUR (199) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 3 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-039-001/27 SC KHURD (203) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 4 ਗੁਰਪ੍ਰੀਤ ਸਿੰਘ PB-14-001-039-001/10 SC KHURD (203) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 5 ਤਰਸੇਮ ਕੌਰ PB-14-001-039-001/15 SC KHURD (203) X X X A A A P P P A P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 6 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-039-001/20 SC KHURD (203) X X X P A A P P P A A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 7 Sukhdarshan Singh(Grandson) PB-14-001-008-001/192 SC BAKHLAUR (199) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 8 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) X X X A A A P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 9 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) X X X P A A P P P A A P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000850 Credited 15/05/2024   Sandeep Kumar 10 Gurdip Chand(Self) PB-14-001-008-001/247 SC BAKHLAUR (199) X X X P A A P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000850 Credited 15/05/2024   Sandeep Kumar Daily Attendence 0 0 0 8 0 0 10 10 10 0 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 2737

Total man days : 85