Muster Roll No. : 3830	Date From : 28/11/2023    Date To : 05/12/2023	Sanction No. : 6621/09    Sanction Date : 31/10/2023
Work Code : 2614001068/AV/9989042216	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE SHEIKUPUR (2614001068/AV/9989042216)

Measurement Book Detail

MB NO.  175        Page NO.  170

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 ਬਖਸ਼ੋ(Mother) PB-14-001-068-001/102 SC SHEIKHUPUR (182) P P P P P A P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007977 Credited 01/01/2024   2 ਕਮਲਾ(Wife) PB-14-001-068-001/27 SC SHEIKHUPUR (182) A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL007977 Credited 01/01/2024   3 Kulwinder Kaur(Self) PB-14-001-068-001/249 OTHER SHEIKHUPUR (182) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL007977 Credited 01/01/2024   4 Surinder Kaur(Self) PB-14-001-068-001/139 SC SHEIKHUPUR (182) P P P P P A P P 7 303 2121 0 0 2121 CANARA BANK MUKANDPUR CNRB0002533 2614001WL007977 Credited 01/01/2024   5 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007977 Credited 01/01/2024   6 DALVIR KAUR PB-14-001-068-001/196 SC SHEIKHUPUR (182) P P X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007977 Credited 01/01/2024   7 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007977 Credited 01/01/2024   8 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007977 Credited 01/01/2024   9 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-068-001/24 SC SHEIKHUPUR (182) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007977 Credited 01/01/2024   10 Taro(Wife) PB-14-001-068-001/136 SC SHEIKHUPUR (182) P P P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL007977 Credited 02/01/2024   Daily Attendence 9 9 7 7 7 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53