Muster Roll No. : 2590	Date From : 23/08/2023    Date To : 31/08/2023	Sanction No. : 2614001/2023-2024/5775/AS    Sanction Date : 09/05/2023
Work Code : 2614001046/LD/9989062740	Work Name : Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Aur-Chakdana Road (2614001046/LD/9989062740)

Measurement Book Detail

MB NO.  113        Page NO.  85

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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL0007390 Credited 01/01/2024   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P P P A P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004906 Credited 06/11/2023   3 ਹੰਸ ਰਾਜ PB-14-001-046-001/11 SC MALLA BEDIAN (179) P P P P A P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR 50900 2614001WL004906 Credited 06/11/2023   4 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P A P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004906 Credited 06/11/2023   5 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P P P A P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004906 Credited 06/11/2023   6 Vijay Kumar(Self) PB-14-001-046-001/136 SC MALLA BEDIAN (179) P P P P A P P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004906 Credited 06/11/2023   7 Satpal(Self) PB-14-001-046-001/137 SC MALLA BEDIAN (179) P P P P A P P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL004906 Credited 06/11/2023   8 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P P P A P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL004906 Credited 06/11/2023   Daily Attendence 8 8 8 8 0 8 8 3 7

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2044.5

Total man days : 58