Muster Roll No. : 4918	Date From : 22/02/2024    Date To : 05/03/2024	Sanction No. : 6621/09    Sanction Date : 31/10/2023
Work Code : 2614001068/AV/9989042216	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE SHEIKUPUR (2614001068/AV/9989042216)

Measurement Book Detail

MB NO.  175        Page NO.  83

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 13 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 ਬਖਸ਼ੋ(Mother) PB-14-001-068-001/102 SC SHEIKHUPUR (182) P A A A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010622 Credited 20/04/2024   2 Surinder Kaur(Self) PB-14-001-068-001/139 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 CANARA BANK MUKANDPUR CNRB0002533 2614001WL010622 Credited 20/04/2024   3 RAM PAL PB-14-001-068-001/176 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010622 Credited 20/04/2024   4 MANPREET KAUR PB-14-001-068-001/190 SC SHEIKHUPUR (182) P A A A A A P P A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010622 Credited 20/04/2024   5 DALVIR KAUR PB-14-001-068-001/196 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010622 Credited 20/04/2024   6 Neelam Kaur(Self) PB-14-001-068-001/221 OTHER SHEIKHUPUR (182) A A A A P P A P A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010622 Credited 20/04/2024   7 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010622 Credited 20/04/2024   8 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-068-001/87 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010622 Credited 20/04/2024   9 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P A A A P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010622 Credited 20/04/2024   10 Taro(Wife) PB-14-001-068-001/136 SC SHEIKHUPUR (182) P A A A P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010622 Credited 20/04/2024   Daily Attendence 9 0 0 0 9 9 8 9 6 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66