Muster Roll No. : 995	Date From : 11/07/2022    Date To : 22/07/2022	Sanction No. : 2614001/2022-2023/3182/AS    Sanction Date : 27/05/2022
Work Code : 2614001067/LD/9989029506	Work Name : Sarhal Qazian Village Land Development of berm Taharpur road (2614001067/LD/9989029506)

Measurement Book Detail

MB NO.  575        Page NO.  59

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 12 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 A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL002724 Credited 28/07/2022   2 ਜੋਗਿੰਦਰ ਕੌਰ PB-14-001-067-001/29 SC SARHAL QAZIAN (66) P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002724 Credited 28/07/2022   3 ਸੰਦੀਪ ਕੁਮਾਰ PB-14-001-067-001/30 SC SARHAL QAZIAN (66) P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002724 Credited 28/07/2022   4 ਕੁਲਦੀਪ ਕੌਰ PB-14-001-067-001/40 SC SARHAL QAZIAN (66) P P P P P P A P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002724 Credited 28/07/2022   5 Sibu Ram(Self) PB-14-001-067-001/124 SC SARHAL QAZIAN (66) A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002724 Credited 28/07/2022   6 Ranjit Kaur(Self) PB-14-001-067-001/137 SC SARHAL QAZIAN (66) P P P P P P A P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL002724 Credited 28/07/2022   7 Satya Devi(Self) PB-14-001-067-001/154 SC SARHAL QAZIAN (66) P P P P P P A P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002724 Credited 28/07/2022   8 Manjit Kaur(Self) PB-14-001-067-001/162 SC SARHAL QAZIAN (66) P P P P P P A P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002724 Credited 28/07/2022   Daily Attendence 7 8 8 8 8 8 0 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2961

Total man days : 84