Muster Roll No. : 4147	Date From : 17/12/2023    Date To : 25/12/2023	Sanction No. : 6621/10    Sanction Date : 31/10/2023
Work Code : 2614001059/AV/9989042217	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE PRAGPUR (2614001059/AV/9989042217)

Measurement Book Detail

MB NO.  9534        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(Self) PB-14-001-038-001/154 SC KAMAM (187) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008708 Credited 09/03/2024   2 Ranjit Mehmi(Self) PB-14-001-038-001/203 SC KAMAM (187) A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008708 Credited 09/03/2024   3 Balvir Kaur(Self) PB-14-001-042-001/66 SC LAROYA(181) A P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL008708 Credited 09/03/2024   4 ਲਛਮਣ ਦਾਸ PB-14-001-059-001/19 SC PRAGPUR (180) A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008708 Credited 09/03/2024   5 Raj Rani(Self) PB-14-001-059-001/117 SC PRAGPUR (180) A P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008708 Credited 09/03/2024   6 ਬੂਟਾ ਰਾਮ PB-14-001-059-001/13 SC PRAGPUR (180) A P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008708 Credited 09/03/2024   7 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-059-001/23 SC PRAGPUR (180) A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008708 Credited 09/03/2024   8 ਮਿੰਦੋ PB-14-001-059-001/18 SC PRAGPUR (180) A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008708 Credited 09/03/2024   9 ਹਰਦੀਪ ਕੌਰ PB-14-001-059-001/30 SC PRAGPUR (180) A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008708 Credited 09/03/2024   10 Sukhdev Singh(Self) PB-14-001-059-001/106 SC PRAGPUR (180) A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008708 Credited 09/03/2024   Daily Attendence 0 8 6 7 7 6 5 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53