Muster Roll No. : 779	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 3223/13    Sanction Date : 26/04/2022
Work Code : 2614001008/IC/95441	Work Name : Estimate for Maintaining Canal Bed & Banks Of Bakhlaur Disty from RD 300 to 27500 (2614001008/IC/95441)

Measurement Book Detail

MB NO.  9532        Page NO.  116

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 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002208 Credited 12/07/2022   2 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002208 Credited 12/07/2022   3 Pakhar Ram PB-14-001-023-001/160 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002208 Credited 12/07/2022   4 JORAWAR SINGH PB-14-001-046-001/121 OTHER MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK N R I AUR CNRB0002528 2614001WL002208 Credited 12/07/2022   5 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL002208 Credited 12/07/2022   6 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002208 Credited 12/07/2022   7 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002208 Credited 12/07/2022   8 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002208 Credited 12/07/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 3595.5

Total man days : 102