Muster Roll No. : 845	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 5272/02    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104527	Work Name : Estimate for Bringing to Design section Nawanshshr Branch from RD 26000 to 52450 for FY 2023-24 (2614001008/IC/104527)

Measurement Book Detail

MB NO.  570        Page NO.  66

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 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 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001518 Credited 07/06/2023   2 Seema Rani(Self) PB-14-001-008-001/354 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001518 Credited 07/06/2023   3 Kashmiro(Self) PB-14-001-008-001/357 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   4 Seema Rani(Self) PB-14-001-008-001/359 SC BAKHLAUR (199) A A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001518 Credited 07/06/2023   5 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001518 Credited 07/06/2023   6 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001518 Credited 07/06/2023   7 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001518 Credited 07/06/2023   8 Kashmir Kaur(Self) PB-14-001-008-001/352 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001518 Credited 07/06/2023   9 Janak Raj(Self) PB-14-001-008-001/358 SC BAKHLAUR (199) P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001518 Credited 07/06/2023   Daily Attendence 8 0 9 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60