Muster Roll No. : 4371	Date From : 01/01/2024    Date To : 10/01/2024	Sanction No. : 1148/33    Sanction Date : 02/11/2020
Work Code : 2614001047/LD/9989011989	Work Name : Mirpur Lakha Construction of Park in Govt. Middle School (2614001047/LD/9989011989)

Measurement Book Detail

MB NO.  8725        Page NO.  35

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 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009259 Credited 30/03/2024   2 ਮੰਗਤ ਰਾਮ(Husband) PB-14-001-038-001/83 SC KAMAM (187) P P P X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009259 Credited 30/03/2024   3 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009259 Credited 30/03/2024   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P A P X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009259 Credited 30/03/2024   5 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009259 Credited 30/03/2024   6 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P A P X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009259 Credited 30/03/2024   Daily Attendence 6 6 6 3 5 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36