Muster Roll No. : 2045	Date From : 22/07/2023    Date To : 25/07/2023	Sanction No. : 3720/03    Sanction Date : 19/07/2022
Work Code : 2614001053/WH/9989021631	Work Name : Mallo Mazara Village Construction of Amrit Sarover (2614001053/WH/9989021631)

Measurement Book Detail

MB NO.  642        Page NO.  144

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 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 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) A P A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003646 Credited 01/08/2023   2 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003646 Credited 01/08/2023   3 ਮਨਜੀਤ PB-14-001-008-001/6 SC BAKHLAUR (199) A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003646 Credited 01/08/2023   4 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003646 Credited 01/08/2023   5 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003646 Credited 01/08/2023   6 Paramjit kaur(Self) PB-14-001-008-001/220 SC BAKHLAUR (199) A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003646 Credited 01/08/2023   7 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003646 Credited 01/08/2023   8 Gurbakhsh Kaur(Wife) PB-14-001-008-001/223 SC BAKHLAUR (199) A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003646 Credited 01/08/2023   9 Paramjit Kaur(Self) PB-14-001-008-001/296 OTHER BAKHLAUR (199) A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003646 Credited 01/08/2023   10 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003646 Credited 01/08/2023   Daily Attendence 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 757.5

Total man days : 25