Muster Roll No. : 3271	Date From : 24/01/2023    Date To : 03/02/2023	Sanction No. : 2614001/2022-2023/13252/AS    Sanction Date : 03/08/2022
Work Code : 2614001042/LD/9989032794	Work Name : Laroya Village Land Davolpment Of Road Berm Laroya To Sheikhupur Shamshan Ghat and Jhingra Raod (2614001042/LD/9989032794)

Measurement Book Detail

MB NO.  22        Page NO.  106

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 11 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 Palvinder Singh(Husband) PB-14-001-042-001/53 SC LAROYA(181) P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL008631 Credited 17/02/2023   2 Kashmir Singh(Self) PB-14-001-042-001/61 SC LAROYA(181) P P P P P A A P P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008631 Credited 17/02/2023   3 Santosh Rani PB-14-001-042-001/55 SC LAROYA(181) A P P P P A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN001191 2614001WL008631 Credited 17/02/2023   4 Seeto PB-14-001-042-001/38 SC LAROYA(181) P P P P P A A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008631 Credited 17/02/2023   5 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) P P P A P A A P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008631 Credited 17/02/2023   6 Joginder Kaur PB-14-001-042-001/41 SC LAROYA(181) P P P P P A A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008631 Credited 17/02/2023   7 Kulwinder Kaur PB-14-001-042-001/37 SC LAROYA(181) P P P P P A A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008631 Credited 17/02/2023   Daily Attendence 6 7 7 6 7 0 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54