Muster Roll No. : 1074	Date From : 14/07/2022    Date To : 23/07/2022	Sanction No. : 2614001/2022-2023/9222/AS    Sanction Date : 23/06/2022
Work Code : 2614001012/LD/9989032005	Work Name : Road side berm gp sahlon road at vill buhara (2614001012/LD/9989032005)

Measurement Book Detail

MB NO.  6364        Page NO.  51

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 ਸੁਖਦੇਵ ਰਾਮ PB-14-001-012-001/25 OTHER BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002762 Credited 29/07/2022   2 Palwinder Kumar(Self) PB-14-001-012-001/66 SC BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002762 Credited 29/07/2022   3 Santosh Rani(Self) PB-14-001-012-001/56 SC BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL002762 Credited 29/07/2022   4 Gurdeep Singh PB-14-001-066-001/224 SC SAHLON (174) X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002762 Credited 29/07/2022   5 Renu(Self) PB-14-001-012-001/59 SC BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002762 Credited 29/07/2022   6 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) X P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL002762 Credited 29/07/2022   7 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002762 Credited 29/07/2022   8 Anmol Dadri(Son) PB-14-001-012-001/51 SC BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002762 Credited 29/07/2022   9 Gurbakhsh Kaur(Self) PB-14-001-012-001/33 SC BUHARA (176) X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614001WL002762 Credited 29/07/2022   Daily Attendence 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72