Muster Roll No. : 616	Date From : 06/05/2023    Date To : 15/05/2023	Sanction No. : 5272/08    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104548	Work Name : Estimate for Bringing to Design section Bakhlour Ditch from RD 350 to 27000 for FY 2023-24 (2614001008/IC/104548)

Measurement Book Detail

MB NO.  570        Page NO.  57

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 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 Lakhvir Singh(Self) PB-14-001-008-001/315 OTHER BAKHLAUR (199) P A P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001167 Credited 26/05/2023   2 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P A P P A P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001167 Credited 26/05/2023   3 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P A A P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001167 Credited 26/05/2023   4 Balvir Kaur(Wife) PB-14-001-008-001/222 SC BAKHLAUR (199) A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001167 Credited 26/05/2023   5 Paramjit Kaur(Self) PB-14-001-008-001/296 OTHER BAKHLAUR (199) P A A P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001167 Credited 26/05/2023   6 Asha Rani(Self) PB-14-001-008-001/276 SC BAKHLAUR (199) A A A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001167 Credited 26/05/2023   7 Kulwant Kaur(Self) PB-14-001-008-001/282 SC BAKHLAUR (199) P A P P A P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001167 Credited 26/05/2023   8 Maya(Self) PB-14-001-008-001/251 SC BAKHLAUR (199) A A A A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001167 Credited 26/05/2023   Daily Attendence 5 0 3 5 1 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32