Muster Roll No. : 3479	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 2022-23/22    Sanction Date : 15/12/2022
Work Code : 2614001069/LD/9989038180	Work Name : Sodhian Village Strengthning & Widening of Road Shoulders Towards Mehmudpur Road (2614001069/LD/9989038180)

Measurement Book Detail

MB NO.  74        Page NO.  155

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 Kashmir Kaur(Wife) PB-14-001-069-001/81 SC SODIAN (186) A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008766 Credited 22/03/2023   2 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) A A A A P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008766 Credited 22/03/2023   3 ਲਾਲ ਚੰਦ(Self) PB-14-001-069-001/31 SC SODIAN (186) A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008766 Credited 22/03/2023   4 ਗੁਰਮੁਖ ਸਿੰਘ(Self) PB-14-001-069-001/67 OTHER SODIAN (186) A A P A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008766 Credited 22/03/2023   5 Kamaljit Kaur(Self) PB-14-001-069-001/73 SC SODIAN (186) A A P P P A A P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008766 Credited 22/03/2023   6 Mahinder Kaur(Mother) PB-14-001-069-001/77 SC SODIAN (186) A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008766 Credited 22/03/2023   7 Sarbjeet Kaur(Self) PB-14-001-069-001/104 SC SODIAN (186) A A A P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008766 Credited 22/03/2023   8 Shaminder Singh(Self) PB-14-001-069-001/106 SC SODIAN (186) A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008766 Credited 22/03/2023   9 ਅਵਤਾਰ ਚੰਦ PB-14-001-069-001/11 SC SODIAN (186) A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008766 Credited 22/03/2023   Daily Attendence 0 0 7 7 9 8 8 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 65