Muster Roll No. : 3551	Date From : 21/12/2023    Date To : 31/12/2023	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 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 RAM SARUP(Husband) PB-14-002-060-001/80 SC SAHUNGARA (249) P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL009621 Credited 30/03/2024   2 BIKRAMJIT(Self) PB-14-002-060-001/67 SC SAHUNGARA (249) A P P A P P P P P P A 8 303 2424 0 0 2424 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2614002WL009621 Credited 30/03/2024   3 SARABJIT KAUR(Self) PB-14-002-060-001/61 SC SAHUNGARA (249) A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   4 SEEMA(Self) PB-14-002-060-001/76 SC SAHUNGARA (249) P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   5 KANTA DEVI(Self) PB-14-002-060-001/71 SC SAHUNGARA (249) A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   6 PARAMJIT KAUR(Self) PB-14-002-060-001/73 SC SAHUNGARA (249) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   7 BALWINDER SINGH(Self) PB-14-002-060-001/74 SC SAHUNGARA (249) A P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL0011834 Credited 30/04/2024   8 SARBJIT KAUR(Wife) PB-14-002-060-001/74 SC SAHUNGARA (249) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   9 BALVIR KAUR(Self) PB-14-002-060-001/70 SC SAHUNGARA (249) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   10 AVTAR SINGH(Husband) PB-14-002-060-001/83 SC SAHUNGARA (249) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL009621 Credited 30/03/2024   Daily Attendence 6 8 8 0 9 9 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73