Muster Roll No. : 1120	Date From : 22/06/2021    Date To : 02/07/2021	Sanction No. : 2021/5    Sanction Date : 12/04/2021
Work Code : 2614001069/LD/9989019100	Work Name : Sodhian Village Land Davolpment of Road Berm (2614001069/LD/9989019100)

Measurement Book Detail

MB NO.  74        Page NO.  137

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 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004080 Credited 12/07/2021   2 ਲਾਲ ਚੰਦ(Self) PB-14-001-069-001/31 SC SODIAN (186) A A A P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004080 Credited 12/07/2021   3 ਨੀਲਮ(Self) PB-14-001-069-001/37 OTHER SODIAN (186) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004080 Credited 22/07/2021   4 ਅਵਤਾਰ ਚੰਦ PB-14-001-069-001/11 SC SODIAN (186) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004080 Credited 09/07/2021   5 ਸੁੱਚਾ ਸਿੰਘ PB-14-001-069-001/23 OTHER SODIAN (186) P P P P P A P P P P P 10 269 2690 0 0 2690 CANARA BANK N R I AUR CNRB0002528 2614001WL004080 Credited 22/07/2021   Daily Attendence 4 4 4 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 2528.6001

Total man days : 47