Muster Roll No. : 3158	Date From : 26/09/2023    Date To : 05/10/2023	Sanction No. : 2614001/2023-2024/15698/AS    Sanction Date : 12/07/2023
Work Code : 2614001008/LD/9989065080	Work Name : Bakhlaur Village Strengthning and Widening of Shoulders of Panchayat Land for Community (2614001008/LD/9989065080)

Measurement Book Detail

MB NO.  9480        Page NO.  82

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 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P A P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006085 Credited 11/11/2023   2 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P A P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006085 Credited 11/11/2023   3 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) A P A P A P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006085 Credited 11/11/2023   4 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P A X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006085 Credited 11/11/2023   5 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P A A P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006085 Credited 11/11/2023   6 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P A P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006085 Credited 11/11/2023   7 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P A P A A A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006085 Credited 11/11/2023   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) A P A P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006085 Credited 11/11/2023   9 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P A P P P A P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006085 Credited 11/11/2023   10 Avtar Chand(Husband) PB-14-001-008-001/15 SC BAKHLAUR (199) P P A A P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL006085 Credited 11/11/2023   Daily Attendence 8 9 0 8 5 8 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53