Muster Roll No. : 1335	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 7348-16    Sanction Date : 01/04/2024
Work Code : 2614001047/DP/142036	Work Name : Mirpur Lakha To Mai Ditta road (DFO 200 Plants) at village mirpur Lakha (2614001047/DP/142036)

Measurement Book Detail

MB NO.  8725        Page NO.  55

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 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 Paramjit Kaur(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   2 Rani(Wife) PB-14-001-047-001/108 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   3 Amarjit Kaur(Self) PB-14-001-047-001/124 OTHER MIRPUR LAKHA (177) P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   4 Rachpal Singh(Self) PB-14-001-047-001/167 SC MIRPUR LAKHA (177) A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   5 Rajinder Kumar(Self) PB-14-001-047-001/208 OTHER MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   6 ਪ੍ਰਹਿਲਾਦ ਸਿੰਘ PB-14-001-047-001/36 OTHER MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   7 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   8 Lakhvir Chumber(Self) PB-14-001-047-001/201 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002316 Credited 26/06/2024   9 Paramjit Kaur(Self) PB-14-001-047-001/135 SC MIRPUR LAKHA (177) P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002316 Credited 26/06/2024   10 Kulwinder Kaur(Self) PB-14-001-047-001/105 SC MIRPUR LAKHA (177) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002316 Credited 26/06/2024   Daily Attendence 9 9 0 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56