Muster Roll No. : 478	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 BIKRAMJIT(Self) PB-14-002-060-001/67 SC SAHUNGARA (249) P P P A P P P P P 8 322 2576 0 0 2576 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2614002WL001012 Credited 18/05/2024   2 ਰਾਮ ਸਰੂਪ PB-14-002-060-001/4 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 NIRMLA DEVI(Wife) PB-14-002-060-001/47 SC 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   4 MAMTA(Wife) PB-14-002-060-001/54 SC 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   5 SARABJIT KAUR(Self) PB-14-002-060-001/61 SC 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 KANTA DEVI(Self) PB-14-002-060-001/71 SC SAHUNGARA (249) A P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001012 Credited 18/05/2024   7 PARAMJIT KAUR(Self) PB-14-002-060-001/73 SC SAHUNGARA (249) P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001012 Credited 18/05/2024   8 Amarjit Singh(Son) PB-14-002-060-001/39 SC 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   9 BALVIR KAUR(Self) PB-14-002-060-001/70 SC SAHUNGARA (249) A A A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001012 Credited 18/05/2024   Daily Attendence 7 8 7 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2361.3333

Total man days : 66