Muster Roll No. : 841	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2614001/2022-2023/23000/AS    Sanction Date : 02/02/2023
Work Code : 2614001070/LD/9989035920	Work Name : Shukar Village Strengthening and Widening of Road Berm By Land Davolpment (2614001070/LD/9989035920)

Measurement Book Detail

MB NO.  437        Page NO.  105

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 12 13 14 15 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 Surinder Kaur(Self) PB-14-001-070-001/27 SC SUKAR (198) P P P A P P A A A A A A P A A 6 322 1932 0 0 1932 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001667 Credited 07/06/2024   2 Sunita Rani(Self) PB-14-001-070-001/35 SC SUKAR (198) P P P A P P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001667 Credited 07/06/2024   3 ਸੰਧਿਆ PB-14-001-070-001/9 SC SUKAR (198) P P P A P P P P P P A P A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001667 Credited 07/06/2024   4 Bimla Devi(Self) PB-14-001-070-001/31 SC SUKAR (198) P A A A P P P P P P A P P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001667 Credited 07/06/2024   5 Harbans Singh(Self) PB-14-001-070-001/34 SC SUKAR (198) P A P A P P A P P P A P P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001667 Credited 07/06/2024   6 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-070-001/6 SC SUKAR (198) P P P A P P P P P P A P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001667 Credited 07/06/2024   7 Paramjit Kaur(Self) PB-14-001-070-001/23 SC SUKAR (198) P A P A P A A A A A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001667 Credited 07/06/2024   8 Kamlesh Kaur(Wife) PB-14-001-050-001/75 SC MUKANDPUR (192) P A P A P P P P P P A P P A A 10 322 3220 0 0 3220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001667 Credited 07/06/2024   9 Hans Raj(Husband) PB-14-001-050-001/91 SC MUKANDPUR (192) P P P A P P P P P A A P P A A 10 322 3220 0 0 3220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001667 Credited 07/06/2024   Daily Attendence 9 5 8 0 9 8 6 7 7 6 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25438 Average Per labour 2826.4443

Total man days : 79