Muster Roll No. : 1529	Date From : 16/06/2023    Date To : 25/06/2023	Sanction No. : 5371/01    Sanction Date : 08/05/2023
Work Code : 2614001024/FP/9989036950	Work Name : RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) (2614001024/FP/9989036950)

Measurement Book Detail

MB NO.  36950        Page NO.  7

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 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) A P A P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002673 Credited 14/07/2023   2 Renu Bala(Wife) PB-14-001-010-001/69 SC BHARTA KALAN (219) P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002673 Credited 14/07/2023   3 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P A A P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rahon 3523 2614001WL002673 Credited 14/07/2023   4 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002673 Credited 14/07/2023   5 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002673 Credited 14/07/2023   6 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002673 Credited 14/07/2023   7 ਕਮਲਾ ਰਾਣੀ(Self) PB-14-001-010-001/67 SC BHARTA KALAN (219) P A A P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL002673 Credited 14/07/2023   8 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) A P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002673 Credited 14/07/2023   9 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) A P A P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL002673 Credited 14/07/2023   Daily Attendence 6 7 0 6 7 5 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42