Muster Roll No. : 1781	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : ld/9534    Sanction Date : 15/11/2022
Work Code : 2614001001/LD/9989039534	Work Name : STRENGTHENING OF BERM AT VILLAGE AUR (2614001001/LD/9989039534)

Measurement Book Detail

MB NO.  75        Page NO.  76

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 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003116 Credited 21/07/2023   2 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003116 Credited 21/07/2023   3 Gurmeet Kaur(Wife) PB-14-001-001-001/200 OTHER AUR (211) A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003116 Credited 21/07/2023   4 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003116 Credited 21/07/2023   5 Balvinder Kaur(Self) PB-14-001-001-001/345 SC AUR (211) A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003116 Credited 21/07/2023   6 ਰਾਣੋਂ(Wife) PB-14-001-001-001/357 SC AUR (211) A P P A A P P 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB0002528 2614001WL003116 Credited 21/07/2023   7 Udam Kaur(Wife) PB-14-001-001-001/213 SC AUR (211) A P P A P P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL003116 Credited 21/07/2023   8 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003116 Credited 21/07/2023   9 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003116 Credited 21/07/2023   10 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003116 Credited 21/07/2023   Daily Attendence 0 7 8 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43