Muster Roll No. : 4190	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 3223/13    Sanction Date : 26/04/2022
Work Code : 2614001008/IC/95441	Work Name : Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)

Measurement Book Detail

MB NO.  547        Page NO.  98

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 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 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009897 Credited 12/05/2023   2 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   4 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/119 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   5 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   6 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   7 ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 SC BAKHLAUR (199) N P P P A 3 220 660 0 0 660 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009897 Credited 12/05/2023   8 Sunita Rani PB-14-001-008-001/150 SC BAKHLAUR (199) N P A P X 2 220 440 0 0 440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   9 Satya PB-14-001-008-001/155 SC BAKHLAUR (199) N P P P P 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009897 Credited 12/05/2023   Daily Attendence 0 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6380 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 806.6667

Total man days : 33