Muster Roll No. : 2449	Date From : 16/08/2023    Date To : 25/08/2023	Sanction No. : 2614001/2023-2024/8603/AS    Sanction Date : 11/07/2023
Work Code : 2614001010/LD/9989063448	Work Name : Bharta Kalan Village Strengthning & Widening of Road Shoulders towards Mattewara Village (2614001010/LD/9989063448)

Measurement Book Detail

MB NO.  3256        Page NO.  47

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 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 ਸੀਤੋ(Wife) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   2 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   3 ਪਰਮਜੀਤ(Self) PB-14-001-010-001/64 SC BHARTA KALAN (219) P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   4 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   5 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P A P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   6 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004859 Credited 07/09/2023   7 ਬਿਮਲਾ(Self) PB-14-001-010-001/62 SC BHARTA KALAN (219) P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Rahon 3523 2614001WL004859 Credited 07/09/2023   8 ਆਰਤੀ(Wife) PB-14-001-010-001/63 SC BHARTA KALAN (219) P A P P A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL004859 Credited 07/09/2023   Daily Attendence 8 5 8 6 0 6 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59