Muster Roll No. : 295	Date From : 29/04/2022    Date To : 09/05/2022	Sanction No. : 3223/13    Sanction Date : 26/04/2022
Work Code : 2614001008/IC/95441	Work Name : Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)

Measurement Book Detail

MB NO.  9901        Page NO.  177

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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000733 Credited 19/05/2022   2 ਸੁਖਿਵੰਦਰ ਕੁਮਾਰ PB-14-001-008-001/19 OTHER BAKHLAUR (199) P P A P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000733 Credited 19/05/2022   3 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000733 Credited 19/05/2022   4 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000733 Credited 19/05/2022   5 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P A P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000733 Credited 19/05/2022   6 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000733 Credited 19/05/2022   7 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000733 Credited 19/05/2022   8 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000733 Credited 19/05/2022   9 Jagir Kaur(Wife) PB-14-001-008-001/186 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000733 Credited 19/05/2022   10 Amandeep Kaur(Wife) PB-14-001-008-001/218 SC BAKHLAUR (199) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000733 Credited 19/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86