Muster Roll No. : 2862	Date From : 24/11/2022    Date To : 05/12/2022	Sanction No. : 2614001/2022-2023/22202/AS    Sanction Date : 06/10/2022
Work Code : 2614001008/RC/9989076955	Work Name : Bakhlaur Village Construction of RC with Conc Pavement for Kala s/o Charni House To Metaled Road (2614001008/RC/9989076955)

Measurement Book Detail

MB NO.  9480        Page NO.  62

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 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007380 Credited 14/12/2022   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007380 Credited 14/12/2022   3 ਸੁੱਚਾ ਰਾਮ PB-14-001-008-001/28 SC BAKHLAUR (199) X X X X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007380 Credited 14/12/2022   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) X X X X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007380 Credited 14/12/2022   5 Gurbakhsh Kaur(Wife) PB-14-001-008-001/223 SC BAKHLAUR (199) X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007380 Credited 14/12/2022   Daily Attendence 0 0 0 0 0 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25