Muster Roll No. : 2027	Date From : 22/07/2023    Date To : 25/07/2023	Sanction No. : 2614001/2023-2024/7891/AS    Sanction Date : 11/07/2023
Work Code : 2614001068/LD/9989063322	Work Name : Sheikhupur Earth Work Filling On Katcha Rasta Sheikhupur to Malomajara & Salwana Sahib Road (2614001068/LD/9989063322)

Measurement Book Detail

MB NO.  775        Page NO.  98

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 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 ਕਮਲਾ(Wife) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL003566 Credited 29/07/2023   2 Kanta Rani(Self) PB-14-001-068-001/258 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL003566 Credited 29/07/2023   3 ਪੁਸ਼ਪਾ PB-14-001-068-001/46 OTHER SHEIKHUPUR (182) P P A P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003566 Credited 29/07/2023   4 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003566 Credited 29/07/2023   5 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003566 Credited 29/07/2023   6 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-068-001/51 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003566 Credited 29/07/2023   7 Nirmala(Self) PB-14-001-068-001/248 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003566 Credited 29/07/2023   8 TARSEM KAUR PB-14-001-068-001/184 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003566 Credited 29/07/2023   9 Balbir Chand(Self) PB-14-001-068-001/219 SC SHEIKHUPUR (182) P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003566 Credited 29/07/2023   Daily Attendence 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35