Muster Roll No. : 2578	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 52/AS    Sanction Date : 15/05/2021
Work Code : 2614001008/LD/9989022363	Work Name : Land Davolpment of Road Berm From Bakhlaur Mod to Dhakk Majara Had (2614001008/LD/9989022363)

Measurement Book Detail

MB NO.  9480        Page NO.  57

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 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010241 Credited 30/03/2022   2 ਸ਼ਾਮ ਲਾਲ(Self) PB-14-001-008-001/130 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 30/03/2022   3 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 27/02/2022   4 Manjeet Rani(Self) PB-14-001-008-001/340 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 31/03/2022   5 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010241 Credited 30/03/2022   6 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010241 Credited 27/02/2022   7 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 30/03/2022   8 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 30/03/2022   9 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 30/03/2022   10 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 30/03/2022   11 Santosh kumari(Wife) PB-14-001-008-001/269 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010241 Credited 31/03/2022   12 ਰਾਣੀ PB-14-001-008-001/22 OTHER BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010241 Credited 27/02/2022   13 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010241 Credited 30/03/2022   14 ਸੁੱਚਾ ਰਾਮ PB-14-001-008-001/28 SC BAKHLAUR (199) A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010241 Credited 30/03/2022   15 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/78 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010241 Credited 30/03/2022   16 Naresh Kumar(Self) PB-14-001-008-001/287 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010241 Credited 30/03/2022   17 Dharam Pal(Self) PB-14-001-008-001/301 OTHER BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL010241 Credited 27/02/2022   18 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL010241 Credited 30/03/2022   19 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL010241 Credited 27/02/2022   Daily Attendence 0 19 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 498.3158

Total man days : 36