Muster Roll No. : 2699	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 3720/03    Sanction Date : 19/07/2022
Work Code : 2614001053/WH/9989021631	Work Name : Mallo Mazara Village Construction of Amrit Sarover (2614001053/WH/9989021631)

Measurement Book Detail

MB NO.  860        Page NO.  162

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 Pushpa Devi PB-14-001-008-001/177 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL007043 Credited 01/12/2022   2 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007043 Credited 01/12/2022   3 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007043 Credited 01/12/2022   4 Kashmir Kaur(Wife) PB-14-001-008-001/159 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007043 Credited 01/12/2022   5 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007043 Credited 01/12/2022   6 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007043 Credited 01/12/2022   7 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007043 Credited 01/12/2022   8 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007043 Credited 01/12/2022   9 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007043 Credited 01/12/2022   10 ਊਧਾ ਰਾਮ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007043 Credited 01/12/2022   Daily Attendence 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84