Muster Roll No. : 1196	Date From : 23/07/2022    Date To : 02/08/2022	Sanction No. : 2614001/2022-2023/9279/AS    Sanction Date : 19/07/2022
Work Code : 2614001021/LD/9989032024	Work Name : Estimate For Strengthening and Widening of Firozpur To Mukandpur Road Berm Village Firojpur (2614001021/LD/9989032024)

Measurement Book Detail

MB NO.  795        Page NO.  92

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 Sunita Rani(Self) PB-14-001-067-001/174 SC SARHAL QAZIAN (66) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002987 Credited 12/08/2022   2 ਜੋਗਿੰਦਰ ਕੌਰ PB-14-001-067-001/29 SC SARHAL QAZIAN (66) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002987 Credited 12/08/2022   3 ਬਨਾਰਸੀ ਦਾਸ(Self) PB-14-001-067-001/81 SC SARHAL QAZIAN (66) P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002987 Credited 12/08/2022   4 ਸਰੋਜ(Self) PB-14-001-067-001/96 SC SARHAL QAZIAN (66) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002987 Credited 12/08/2022   5 ਮਾਣੀ ਦੇਵ PB-14-001-067-001/15 OTHER SARHAL QAZIAN (66) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002987 Credited 12/08/2022   6 ਬਿਮਲਾ PB-14-001-021-001/2 SC FEROZEPUR (89) A A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKUNDPUR PUNB0202100 2614001WL002987 Credited 12/08/2022   7 Balram Singh(Self) PB-14-001-021-001/6 OTHER FEROZEPUR (89) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002987 Credited 12/08/2022   8 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002987 Credited 12/08/2022   9 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002987 Credited 12/08/2022   10 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002987 Credited 12/08/2022   Daily Attendence 9 9 9 10 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2594.3999

Total man days : 92