Muster Roll No. : 4061	Date From : 11/12/2023    Date To : 20/12/2023	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.  40

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 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008473 Credited 09/03/2024   2 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008473 Credited 09/03/2024   3 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) A P P P P P A P P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL008473 Credited 09/03/2024   4 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) A A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008473 Credited 09/03/2024   5 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P A P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008473 Credited 09/03/2024   6 Kamaljit Kaur(Self) PB-14-001-046-001/159 SC MALLA BEDIAN (179) A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008473 Credited 09/03/2024   Daily Attendence 2 3 5 5 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2171.5

Total man days : 43