Muster Roll No. : 2042	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : 2614002/2023-2024/14227/AS    Sanction Date : 04/07/2023
Work Code : 2614002004/LD/9989064654	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (CHUHARPUR ROAD ) AT VILLAGE BOOTHGARH (2614002004/LD/9989064654)

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 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 JASWINDER KAUR(Self) PB-14-002-004-001/92 OTHER BOOTHGARH (375) A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005347 Credited 07/11/2023   2 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P A P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005347 Credited 07/11/2023   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005347 Credited 07/11/2023   4 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005347 Credited 07/11/2023   5 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005347 Credited 07/11/2023   Daily Attendence 4 4 0 5 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2181.6001

Total man days : 36