Muster Roll No. : 5467	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : 7114    Sanction Date : 27/02/2024
Work Code : 2614001057/LD/9989071001	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE URAPAR (2614001057/LD/9989071001)

Measurement Book Detail

MB NO.  9457        Page NO.  29

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 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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 2 ਸ਼ਿਵ ਕੁਮਾਰ PB-14-001-001-001/70 OTHER AUR (211) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 3 Kulwinder Kaur(Self) PB-14-001-015-001/125 SC BEGOWAL (289) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 4 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-015-001/4 SC BEGOWAL (289) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 5 ਚਮਨ ਲਾਲ(Self) PB-14-001-015-001/53 SC BEGOWAL (289) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 6 ਸਤਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/63 SC AUR (211) X X X X X P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011541 Credited 20/04/2024   Naresh Kumar 7 ਜੋਤੀ(Self) PB-14-001-001-001/368 SC AUR (211) X X X X X P X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL011541 Credited 20/04/2024   Naresh Kumar 8 Shindo PB-14-001-001-001/182 SC AUR (211) X X X X X P X X 1 303 303 0 0 303 CANARA BANK N R I AUR CNRB000252 2614001WL011541 Credited 20/04/2024   Naresh Kumar 9 Balwinder Singh(Self) PB-14-001-001-001/246 SC AUR (211) X X X X X P X X 1 303 303 0 0 303 CANARA BANK N R I AUR CNRB0002528 2614001WL011541 Credited 20/04/2024   Naresh Kumar 10 Jatinder Kumar(Self) PB-14-001-015-001/118 SC BEGOWAL (289) X X X X X P X X 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011541 Credited 20/04/2024   Naresh Kumar Daily Attendence 0 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10