Muster Roll No. : 634	Date From : 03/05/2024    Date To : 10/05/2024	Sanction No. : 2614001/2023-2024/5771/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062738	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Garhi Ajit Singh Road (2614001046/LD/9989062738)

Measurement Book Detail

MB NO.  113        Page NO.  46

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 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 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000880 Credited 15/05/2024   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000880 Credited 15/05/2024   3 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000880 Credited 15/05/2024   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000880 Credited 15/05/2024   5 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000880 Credited 15/05/2024   6 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) P P A P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000880 Credited 15/05/2024   7 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) P P A P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000880 Credited 15/05/2024   8 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL000880 Credited 15/05/2024   9 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL000880 Credited 15/05/2024   10 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000880 Credited 15/05/2024   Daily Attendence 10 10 3 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2151.3

Total man days : 71