Muster Roll No. : 4133	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 2614001/2023-2024/7903/AS    Sanction Date : 11/07/2023
Work Code : 2614001008/LD/9989063325	Work Name : Bakhlaur Village Earth Filling On Katcha Rasta Along Canal Towards Moron to Ratainda Road (2614001008/LD/9989063325)

Measurement Book Detail

MB NO.  9480        Page NO.  89

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 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P A P A P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008690 Credited 09/03/2024   2 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) A A P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008690 Credited 09/03/2024   3 ਕੁੰਦਨ ਲਾਲ PB-14-001-008-001/49 SC BAKHLAUR (199) A A P A P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008690 Credited 09/03/2024   4 ਬੀਨਾ ਕੁਮਾਰੀ PB-14-001-008-001/66 SC BAKHLAUR (199) A A A A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008690 Credited 09/03/2024   5 Paramjit Kaur(Self) PB-14-001-008-001/362 OTHER BAKHLAUR (199) A A P A P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL008690 Credited 09/03/2024   Daily Attendence 1 0 4 1 4 4 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23