Muster Roll No. : 4185	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : AS/1216    Sanction Date : 09/12/2022
Work Code : 2614001046/LD/9989037849	Work Name : Earth Filling Road Berm at GP Malla Bedian (2614001046/LD/9989037849)

Measurement Book Detail

MB NO.  113        Page NO.  72

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 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 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009968 Credited 12/05/2023   2 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009968 Credited 12/05/2023   3 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009968 Credited 12/05/2023   4 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009968 Credited 12/05/2023   5 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) P P A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL009968 Credited 12/05/2023   6 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) P P P P P 5 282 1410 0 0 1410 CANARA BANK N R I AUR CNRB0002528 2614001WL009968 Credited 12/05/2023   7 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009968 Credited 12/05/2023   8 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009968 Credited 12/05/2023   9 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009968 Credited 12/05/2023   10 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009968 Credited 12/05/2023   Daily Attendence 10 9 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30