Muster Roll No. : 356	Date From : 01/05/2021    Date To : 10/05/2021	Sanction No. : 2614001/2020-2021/15523/AS    Sanction Date : 15/07/2020
Work Code : 2614001057/LD/9989004533	Work Name : Uraper village land devolpment of road berm towards Burj Tehaldas (2614001057/LD/9989004533)

Measurement Book Detail

MB NO.  8765        Page NO.  69

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 Mandeep Singh(Self) PB-14-001-016-001/180 OTHER CHAK DANA (202) P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001175 Credited 08/06/2021   2 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   3 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001175 Credited 20/05/2021   4 Vijay Kumar(Self) PB-14-001-008-001/232 OTHER BAKHLAUR (199) P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 08/06/2021   5 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 08/06/2021   6 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   7 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P A P P P P A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   8 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P A P P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   9 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   10 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   11 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001175 Credited 08/06/2021   Daily Attendence 11 0 11 11 11 11 10 10 9 2

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 2103.0908

Total man days : 86