Muster Roll No. : 653	Date From : 06/05/2024    Date To : 15/05/2024	Sanction No. : 7196-99/06    Sanction Date : 07/03/2024
Work Code : 2614001050/IC/113613	Work Name : RENOVATION OF CANAL MINOR AT VILLAGE MUKANDPUR(RD-46567-60000) (2614001050/IC/113613)

Measurement Book Detail

MB NO.  547        Page NO.  140

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 ਗੁਰਪਾਲ ਕੌਰ PB-14-001-050-001/18 SC MUKANDPUR (192) P P P A P P A P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL0001507 Credited 01/06/2024   2 ਊਸ਼ਾ ਰਾਣੀ PB-14-001-050-001/22 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001253 Credited 23/05/2024   3 Nro Devi(Self) PB-14-001-050-001/103 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001253 Credited 23/05/2024   4 Kashmiro(Self) PB-14-001-050-001/104 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL0001507 Credited 01/06/2024   5 Biro Devi(Daughter-in-Law) PB-14-001-050-001/107 SC MUKANDPUR (192) P P P P P A A P P P 8 322 2576 0 0 2576 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001253 Credited 23/05/2024   6 Gian Kaur(Self) PB-14-001-050-001/213 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   7 Reena Rani(Self) PB-14-001-050-001/128 SC MUKANDPUR (192) P P P P P P A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   8 Manjit Kaur(Self) PB-14-001-050-001/215 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001253 Credited 23/05/2024   9 Jeeto Devi(Self) PB-14-001-050-001/108 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001253 Credited 23/05/2024   10 Jagdish Kaur(Self) PB-14-001-050-001/141 SC MUKANDPUR (192) P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001253 Credited 23/05/2024   Daily Attendence 10 10 10 9 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 27692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27692 Average Per labour 2769.2

Total man days : 86