Muster Roll No. : 303	Date From : 29/04/2022    Date To : 09/05/2022	Sanction No. : 3223/16    Sanction Date : 26/04/2022
Work Code : 2614001021/IC/95443	Work Name : Estimate for Maintaining Canal Bed & Banks Of Langeri Minor from RD 0 to 7300 (2614001021/IC/95443)

Measurement Book Detail

MB NO.  9901        Page NO.  176

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 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) A P A P P A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000735 Credited 19/05/2022   2 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000735 Credited 19/05/2022   3 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P P A P P P P P P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000735 Credited 19/05/2022   4 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000735 Credited 19/05/2022   5 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P A P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000735 Credited 19/05/2022   6 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000735 Credited 19/05/2022   7 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000735 Credited 19/05/2022   Daily Attendence 6 7 0 7 7 6 7 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 2296.2856

Total man days : 57