Muster Roll No. : 654	Date From : 06/05/2024    Date To : 15/05/2024	Sanction No. : 7196-99/06    Sanction Date : 07/03/2024
Work Code : 2614001050/IC/113613	Work Name : RENOVATION OF CANAL MINOR AT VILLAGE MUKANDPUR(RD-46567-60000) (2614001050/IC/113613)

Measurement Book Detail

MB NO.  547        Page NO.  140

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 Sukhraj Krishan(Self) PB-14-001-050-001/351 SC MUKANDPUR (192) P P A A A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL001253 Credited 23/05/2024   2 Vidya(Self) PB-14-001-050-001/79 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL0001507 Credited 01/06/2024   3 Gian Kaur(Self) PB-14-001-050-001/229 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001253 Credited 23/05/2024   4 Tilak Raj(Brother) PB-14-001-050-001/3 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001253 Credited 23/05/2024   5 Parveen Kumari(Self) PB-14-001-050-001/244 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   6 Manjit Kaur(Self) PB-14-001-050-001/77 OTHER MUKANDPUR (192) P P P P P P A P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   7 Balbir Chand(Self) PB-14-001-050-001/350 SC MUKANDPUR (192) A P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   8 Jaswinder Kaur(Self) PB-14-001-050-001/339 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001253 Credited 23/05/2024   9 Tarsem Lal(Husband) PB-14-001-050-001/35 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001253 Credited 23/05/2024   10 Manjit Kaur(Wife) PB-14-001-050-001/74 SC MUKANDPUR (192) A A A A A P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001253 Credited 23/05/2024   Daily Attendence 8 9 8 8 8 9 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 21252 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74