Muster Roll No. : 782	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 3223/17    Sanction Date : 26/04/2022
Work Code : 2614001053/IC/95444	Work Name : Estimate for Maintaining Canal Bed & Banks Of Nawan Shahar Branch from RD 32000 to 50000 (2614001053/IC/95444)

Measurement Book Detail

MB NO.  9532        Page NO.  106

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 12 13 14 15 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 Sunita Rani(Self) PB-14-001-023-001/191 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   2 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002211 Credited 12/07/2022   3 ਸਤਿਆ(Wife) PB-14-001-023-001/9 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002211 Credited 12/07/2022   4 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002211 Credited 12/07/2022   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002211 Credited 12/07/2022   6 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   7 Resham Lal(Self) PB-14-001-023-001/143 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   8 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   9 Manjit Kaur(Self) PB-14-001-023-001/155 OTHER GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   10 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002211 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 30456 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 34122 Average Per labour 3412.2

Total man days : 121