Muster Roll No. : 2662	Date From : 17/02/2022    Date To : 21/02/2022	Sanction No. : 2614001/2020-2021/10459/AS    Sanction Date : 10/06/2020
Work Code : 2614001006/LD/9989003491	Work Name : Bajjon village land devlopment of road berm towards Herian Road (2614001006/LD/9989003491)

Measurement Book Detail

MB NO.  33        Page NO.  176

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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010356 Credited 31/03/2022   2 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010356 Credited 31/03/2022   3 ਬਲਿਹਾਰ ਸਿੰਘ PB-14-001-046-001/13 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK aur 50900 2614001WL010356 Credited 31/03/2022   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010356 Credited 31/03/2022   5 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010356 Credited 31/03/2022   6 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P P A X 3 269 807 0 0 807 CANARA BANK N R I AUR CNRB0002528 2614001WL010356 Credited 30/03/2022   7 Nirmal Kaur(Self) PB-14-001-046-001/139 SC MALLA BEDIAN (179) P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010356 Credited 30/03/2022   Daily Attendence 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1037.5714

Total man days : 27