Muster Roll No. : 3624	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 2614001/2023-2024/24465/AS    Sanction Date : 29/09/2023
Work Code : 2614001053/WH/9989026877	Work Name : Malomazara Village Renovation of Community Pond as Jal Talaab (2614001053/WH/9989026877)

Measurement Book Detail

MB NO.  10008        Page NO.  1

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 Ram Nath(Self) PB-14-001-053-001/33 OTHER MALLO MAZARA ABADI A A A A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007119 Credited 01/01/2024   2 ਕਿਰਨਾਂ PB-14-001-008-001/38 SC BAKHLAUR (199) A P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007119 Credited 01/01/2024   3 ਰਾਣੀ PB-14-001-008-001/22 OTHER BAKHLAUR (199) A P P A P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007119 Credited 01/01/2024   4 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) A P P A P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007119 Credited 01/01/2024   5 Gurbakhsh Kaur(Wife) PB-14-001-008-001/223 SC BAKHLAUR (199) A P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007119 Credited 01/01/2024   6 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-008-001/34 SC BAKHLAUR (199) A P A A P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007119 Credited 01/01/2024   7 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) A P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007119 Credited 01/01/2024   Daily Attendence 0 6 5 0 7 7 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38