Muster Roll No. : 921	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 2022-23/10    Sanction Date : 15/12/2022
Work Code : 2614001001/LD/9989037974	Work Name : Aur Village Land Davolpment & Jungle Clearance of Play Ground of Govt High School (2614001001/LD/9989037974)

Measurement Book Detail

MB NO.  75        Page NO.  68

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 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   2 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   3 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P A P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   4 Gurmeet Kaur(Wife) PB-14-001-001-001/200 OTHER AUR (211) P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   5 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   6 Balvinder Kaur(Self) PB-14-001-001-001/345 SC AUR (211) P P P P P P P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001565 Credited 07/06/2023   7 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001565 Credited 07/06/2023   8 Kulwinder Kaur(Self) PB-14-001-001-001/207 OTHER AUR (211) A A P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001565 Credited 07/06/2023   9 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001565 Credited 07/06/2023   10 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001565 Credited 07/06/2023   Daily Attendence 7 7 6 9 9 4 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62