Muster Roll No. : 2250	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2614001/2022-2023/19854/AS    Sanction Date : 09/09/2022
Work Code : 2614001016/LD/9989034668	Work Name : Road side berm at vill chakdana (2614001016/LD/9989034668)

Measurement Book Detail

MB NO.  8789        Page NO.  87

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 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 ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 OTHER KHURD (203) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004177 Credited 18/08/2023   2 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004177 Credited 18/08/2023   3 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004177 Credited 18/08/2023   4 Jasvir Kaur(Wife) PB-14-001-008-001/327 OTHER BAKHLAUR (199) A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004177 Credited 18/08/2023   5 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004177 Credited 18/08/2023   6 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004177 Credited 18/08/2023   7 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004177 Credited 18/08/2023   8 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004177 Credited 18/08/2023   9 Kashmir Kaur(Self) PB-14-001-008-001/352 SC BAKHLAUR (199) A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004177 Credited 18/08/2023   Daily Attendence 5 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49