Muster Roll No. : 3063	Date From : 26/12/2022    Date To : 05/01/2023	Sanction No. : 1149/04    Sanction Date : 23/11/2022
Work Code : 2614001068/LD/9989037249	Work Name : Sheikhupur Village Strengthning & Widening of Road Berm Pind to Shiv Mandir to Gurudwa SukarTak (2614001068/LD/9989037249)

Measurement Book Detail

MB NO.  775        Page NO.  90

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 Mohan Lal(Self) PB-14-001-068-001/232 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008169 Credited 12/01/2023   2 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008169 Credited 12/01/2023   3 Kulwinder Kaur(Self) PB-14-001-068-001/249 OTHER SHEIKHUPUR (182) P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL008169 Credited 12/01/2023   4 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008169 Credited 12/01/2023   5 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008169 Credited 12/01/2023   6 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008169 Credited 12/01/2023   7 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-068-001/51 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008169 Credited 12/01/2023   Daily Attendence 7 7 7 7 6 6 0 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2457.4285

Total man days : 61