Muster Roll No. : 4583	Date From : 11/03/2024    Date To : 20/03/2024	Sanction No. : 5419/22    Sanction Date : 19/05/2023
Work Code : 2614002060/WC/9989003278	Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE SAHUNGARA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KASHMIR KAUR(Self) PB-14-002-060-001/41 SC SAHUNGARA (249) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL011257 Credited 20/04/2024   2 GURMAIL SINGH(Self) PB-14-002-060-001/52 SC SAHUNGARA (249) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL011257 Credited 20/04/2024   3 JASWINDER KAUR(Wife) PB-14-002-060-001/53 SC SAHUNGARA (249) P P P A A A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL011257 Credited 20/04/2024   4 SATNAM(Husband) PB-14-002-060-001/56 OTHER SAHUNGARA (249) A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL011257 Credited 20/04/2024   5 PARAMJIT KAUR(Wife) PB-14-002-060-001/58 OTHER SAHUNGARA (249) P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL011257 Credited 20/04/2024   6 HARI RAM(Self) PB-14-002-060-001/44 SC SAHUNGARA (249) A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL011257 Credited 20/04/2024   7 TARLOCHAN SINGH(Husband) PB-14-002-060-001/45 OTHER SAHUNGARA (249) A A P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL0012039 Credited 09/05/2024   8 JAGDISH KAUR(Self) PB-14-002-060-001/50 SC SAHUNGARA (249) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL011257 Credited 20/04/2024   9 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-002-060-001/38 SC SAHUNGARA (249) P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL011257 Credited 20/04/2024   Daily Attendence 6 6 7 6 5 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57