Muster Roll No. : 934	Date From : 08/07/2022    Date To : 18/07/2022	Sanction No. : 3223/11    Sanction Date : 26/04/2022
Work Code : 2614001001/IC/95440	Work Name : Estimate for Maintaining Canal Bed & Banks Of Lasara Disty from RD 300 to 22500 (2614001001/IC/95440)

Measurement Book Detail

MB NO.  256        Page NO.  48

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 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 Sunita Rani(Self) PB-14-001-023-001/191 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   2 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR 50900 2614001WL002677 Credited 27/07/2022   3 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR 50900 2614001WL002677 Credited 27/07/2022   4 Pakhar Ram PB-14-001-023-001/160 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002677 Credited 27/07/2022   5 Harpreet Singh PB-14-001-023-001/152 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   6 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   7 Resham Lal(Self) PB-14-001-023-001/143 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   8 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P A P P P A P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002677 Credited 27/07/2022   9 Sunita Rani PB-14-001-023-001/146 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002677 Credited 27/07/2022   10 Chanan Singh(Self) PB-14-001-023-001/187 SC GARHI AJIT SINGH (208) P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002677 Credited 27/07/2022   Daily Attendence 10 10 0 10 10 10 9 10 10 0 10

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

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89