Muster Roll No. : 171	Date From : 11/04/2024    Date To : 20/04/2024	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 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 ਹਰਭਜਨ ਕੌਰ PB-14-002-060-001/32 OTHER SAHUNGARA (249) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL000363 Credited 30/04/2024   2 ਕਿ੍ਸਨਾ ਦੇਵੀ PB-14-002-060-001/18 OTHER SAHUNGARA (249) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000363 Credited 30/04/2024   3 SURINDER KAUR(Wife) PB-14-002-060-001/19 OTHER SAHUNGARA (249) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000363 Credited 30/04/2024   4 ਕਮਲਾ ਰਾਣੀ PB-14-002-060-001/26 OTHER SAHUNGARA (249) A P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000363 Credited 30/04/2024   5 TARANJOT KAUR(Daughter-in-Law) PB-14-002-060-001/31 OTHER SAHUNGARA (249) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000363 Credited 30/04/2024   6 PARMILA DEVI(Self) PB-14-002-060-001/179 SC SAHUNGARA (249) P P P A P P P P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000363 Credited 30/04/2024   7 HARBANS KAUR(Mother) PB-14-002-060-001/24 OTHER SAHUNGARA (249) P A P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2614002WL000363 Credited 30/04/2024   Daily Attendence 6 6 7 0 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 2714

Total man days : 59