Muster Roll No. : 1462	Date From : 22/06/2024    Date To : 30/06/2024	Sanction No. : 7348-13    Sanction Date : 01/04/2024
Work Code : 2614001046/DP/142033	Work Name : Malan Bedian to Garhi Ajit singh road (DFO 200 Plants) at village Malan Bedian (2614001046/DP/142033)

Measurement Book Detail

MB NO.  113        Page NO.  48

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 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 Gian Chand(Self) PB-14-001-046-001/96 SC MALLA BEDIAN (179) P A P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002587   2 Paramjit Kaur PB-14-001-046-001/91 SC MALLA BEDIAN (179) P A P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002587   3 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P A P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002587   4 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P A P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002587   5 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002587   Daily Attendence 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2576

Total man days : 40