Muster Roll No. : 4497	Date From : 12/01/2024    Date To : 20/01/2024	Sanction No. : 6491/01    Sanction Date : 29/09/2023
Work Code : 2614001047/WH/9989028106	Work Name : RENOVATION OF POND AT VILLAGE MIRPUR LAKHA (2614001047/WH/9989028106)

Measurement Book Detail

MB NO.  8725        Page NO.  30

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 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P A A X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   2 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P A P P X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 3 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) A A A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 4 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 5 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 6 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P A X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   7 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009617 Credited 30/03/2024   Kulwinder Singh 9 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009617 Credited 30/03/2024   Kulwinder Singh Daily Attendence 8 8 0 6 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50