Muster Roll No. : 575	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : FS/04    Sanction Date : 22/11/2022
Work Code : 2614001026/LD/9989037245	Work Name : Garhpadhana Village Strengthning & Widening of Road Berm Garcha To JulahMajra Road (2614001026/LD/9989037245)

Measurement Book Detail

MB NO.  63        Page NO.  110

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 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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000847 Credited 15/05/2024   2 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-026-001/14 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 CANARA BANK N R I AUR CNRB0002528 2614001WL000847 Credited 15/05/2024   3 Harpreet Kaur(Wife) PB-14-001-026-001/16 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 CANARA BANK N R I AUR CNRB0002528 2614001WL000847 Credited 15/05/2024   4 Satiya PB-14-001-026-001/37 SC GARH PADHANA (213) A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   5 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   6 Utam Chand(Self) PB-14-001-026-001/36 SC GARH PADHANA (213) A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   7 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   8 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   9 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   10 Kashmir Kaur(Self) PB-14-001-026-001/43 SC GARH PADHANA (213) A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000847 Credited 15/05/2024   Daily Attendence 0 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57