Muster Roll No. : 2221	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2614001/2023-2024/15680/AS    Sanction Date : 12/07/2023
Work Code : 2614001048/LD/9989065065	Work Name : Mehmudpur Village Jungle Clearance & Earth Filling On Katcha Rasta towards Kamam (2614001048/LD/9989065065)

Measurement Book Detail

MB NO.  8762        Page NO.  32

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 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-048-001/69 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004287 Credited 23/08/2023   2 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-048-001/70 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004287 Credited 23/08/2023   3 Kashmir Singh(Father) PB-14-001-048-001/95 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004287 Credited 23/08/2023   4 ਭਜਨ ਕੌਰ(Self) PB-14-001-048-001/68 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004287 Credited 24/08/2023   5 ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004287 Credited 24/08/2023   6 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004287 Credited 23/08/2023   7 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004287 Credited 23/08/2023   8 Sukhwinder Kaur(Self) PB-14-001-048-001/96 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004287 Credited 23/08/2023   9 Sarbjit Kaur(Wife) PB-14-001-048-001/85 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004287 Credited 23/08/2023   10 Madan Mohan(Self) PB-14-001-048-001/92 SC MEHMUDPUR (185) P P P P P A P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004287 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80