Muster Roll No. : 3120	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 2384/6    Sanction Date : 25/11/2020
Work Code : 2614001008/AV/9989012052	Work Name : Bakhlaur Village Construction of Model Play Ground (2614001008/AV/9989012052)

Measurement Book Detail

MB NO.  9480        Page NO.  47

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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK MUKANDPUR CNRB0002533 2614001WL011173 Credited 18/05/2022   2 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011173 Credited 18/05/2022   3 ਸ਼ਾਮ ਲਾਲ(Self) PB-14-001-008-001/130 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL011173 Credited 18/05/2022   4 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL011173 Credited 18/05/2022   5 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL011173 Credited 18/05/2022   6 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL011173 Credited 18/05/2022   7 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P P P P P X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL011173 Credited 18/05/2022   8 Jatinder Kumar(Self) PB-14-001-008-001/218 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL011173 Credited 18/05/2022   Daily Attendence 8 8 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 2235.5

Total man days : 68