Muster Roll No. : 566	Date From : 05/05/2023    Date To : 10/05/2023	Sanction No. : LD/9364    Sanction Date : 15/04/2023
Work Code : 2614001046/LD/9989063555	Work Name : Land Development of Road Berm Link Road to Mai Ditta road (2614001046/LD/9989063555)

Measurement Book Detail

MB NO.  113        Page NO.  73

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 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 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000971 Credited 24/05/2023   2 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) P A A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000971 Credited 24/05/2023   3 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL000971 Credited 24/05/2023   4 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   5 Sukhwinder Kaur(Wife) PB-14-001-046-001/30 SC MALLA BEDIAN (179) A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   6 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   7 Som Nath(Self) PB-14-001-046-001/151 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   8 Sunita Rani(Self) PB-14-001-046-001/153 SC MALLA BEDIAN (179) P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000971 Credited 24/05/2023   Daily Attendence 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38