Muster Roll No. : 477	Date From : 02/05/2024    Date To : 10/05/2024	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

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 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 KAMALJIT KAUR(Self) PB-14-002-060-001/100 SC SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL001012 Credited 18/05/2024   2 ਹਰਭਜਨ ਕੌਰ PB-14-002-060-001/32 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL001012 Credited 18/05/2024   3 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-060-001/11 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL001012 Credited 18/05/2024   4 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-060-001/13 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA 310700 2614002WL001012 Credited 18/05/2024   5 ਕਮਲਾ ਰਾਣੀ PB-14-002-060-001/26 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001012 Credited 18/05/2024   6 ਮਹਿੰਦਰ ਸਿੰਘ(Husband) PB-14-002-060-001/3 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001012 Credited 18/05/2024   7 Dipika sood(Wife) PB-14-002-060-001/114 SC SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2614002WL001012 Credited 18/05/2024   8 Dilpreet kaur(Self) PB-14-002-060-001/121 OTHER SAHUNGARA (249) P P P A P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2614002WL001012 Credited 18/05/2024   9 BALVIR KAUR(Wife) PB-14-002-060-001/14 OTHER SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2614002WL001012 Credited 18/05/2024   Daily Attendence 9 9 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 17710

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2540.2222

Total man days : 71