Muster Roll No. : 876	Date From : 03/06/2024    Date To : 10/06/2024	Sanction No. : 2614002/2023-2024/4096/AS    Sanction Date : 15/03/2024
Work Code : 2614002060/LD/9989071211	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( ALLOWAL RAOD) AT VILLAGE SAHUNGRA

Measurement Book Detail

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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 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 BALVIR SINGH(Self) PB-14-002-060-001/112 SC SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 2 Harmesh lal(Self) PB-14-002-060-001/119 OTHER SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 3 ਕਿ੍ਸਨਾ ਦੇਵੀ PB-14-002-060-001/18 OTHER SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 4 SURINDER KAUR(Wife) PB-14-002-060-001/19 OTHER SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 5 SANTOKH SINGH(Husband) PB-14-002-060-001/22 OTHER SAHUNGARA (249) P P A A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 6 Sucha Ram(Self) PB-14-002-060-001/122 OTHER SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 7 PARMILA DEVI(Self) PB-14-002-060-001/179 SC SAHUNGARA (249) A P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 8 ਜਗਦੀਸ਼ ਕੌਰ PB-14-002-060-001/12 OTHER SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 9 BHAJAN SINGH(Husband) PB-14-002-060-001/35 SC SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL 10 AMANDEEP KAUR(Self) PB-14-002-060-001/187 SC SAHUNGARA (249) P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002054 Credited 15/06/2024   HUSAN LAL Daily Attendence 9 10 9 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48