Muster Roll No. : 1386	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 5272/05    Sanction Date : 17/04/2023
Work Code : 2614001017/IC/104551	Work Name : Estimate for Bringing to Design section of Apra Disty from RD0 to 27500 for FY 2023 24 (2614001017/IC/104551)

Measurement Book Detail

MB NO.  570        Page NO.  76

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 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002283 Credited 27/06/2023   2 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002283 Credited 27/06/2023   3 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002283 Credited 27/06/2023   4 ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002283 Credited 27/06/2023   5 Amar happy PB-14-001-048-001/112 OTHER MEHMUDPUR (185) P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002283 Credited 27/06/2023   6 Pakhar Ram PB-14-001-023-001/160 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002283 Credited 27/06/2023   7 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P P P A P A P P P A 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL002283 Credited 27/06/2023   8 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL002283 Credited 27/06/2023   9 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002283 Credited 27/06/2023   Daily Attendence 9 9 9 9 0 9 8 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2895.3333

Total man days : 86