Muster Roll No. : 251	Date From : 17/04/2023    Date To : 25/04/2023	Sanction No. : 2614001/2022-2023/2619/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029500	Work Name : Cahal Kalan Village Land Development of berm Apra road (2614001017/LD/9989029500)

Measurement Book Detail

MB NO.  574        Page NO.  70

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 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 Nirmal(Self) PB-14-001-062-001/211 SC RATAINDA (197) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL000362 Credited 17/05/2023   2 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000362 Credited 17/05/2023   3 ਸਤਿਆ PB-14-001-062-001/46 SC RATAINDA (197) A A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000362 Credited 17/05/2023   4 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) P P P P A A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000362 Credited 17/05/2023   Daily Attendence 3 3 4 4 2 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27