Muster Roll No. : 1953	Date From : 09/09/2022    Date To : 18/09/2022	Sanction No. : 3695/01    Sanction Date : 13/07/2022
Work Code : 2614001017/WH/9989021492	Work Name : Chahal Kalan Village Construction of Amrit Sarover (2614001017/WH/9989021492)

Measurement Book Detail

MB NO.  784        Page NO.  89

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 Lakhbir Singh(Self) PB-14-001-062-001/220 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004855 Credited 26/10/2022   2 Manjit Kaur(Wife) PB-14-001-062-001/223 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004855 Credited 26/10/2022   3 Kulwinder Kaur(Self) PB-14-001-062-001/184 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004855 Credited 26/10/2022   4 ਰਾਣੋ PB-14-001-062-001/15 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004855 Credited 26/10/2022   5 Harjinder Kaur(Wife) PB-14-001-062-001/123 OTHER RATAINDA (197) P A A A P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004855 Credited 26/10/2022   6 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004855 Credited 26/10/2022   7 ਰਛਪਾਲ ਕੌਰ PB-14-001-062-001/18 SC RATAINDA (197) P A A A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004855 Credited 26/10/2022   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-062-001/142 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004855 Credited 26/10/2022   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-062-001/146 SC RATAINDA (197) P A A P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004855 Credited 26/10/2022   10 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) P A A A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004855 Credited 26/10/2022   Daily Attendence 10 0 0 7 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67