Muster Roll No. : 2148	Date From : 29/07/2023    Date To : 08/08/2023	Sanction No. : 2614001/2023-2024/4991/AS    Sanction Date : 09/05/2023
Work Code : 2614001065/WH/9989024782	Work Name : Sakohpur Village Constuction of "Saanjha Jal Talaab" (2614001065/WH/9989024782)

Measurement Book Detail

MB NO.  426        Page NO.  78

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 11 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 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) A P P A P A A P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004183 Credited 18/08/2023   2 ਦੀਪ ਰਾਮ PB-14-001-065-001/18 SC SAKOHPUR (173) P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   3 ਕਸ਼ਮੀਰ ਸਿੰਘ PB-14-001-065-001/26 OTHER SAKOHPUR (173) P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004183 Credited 18/08/2023   4 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-065-001/52 SC SAKOHPUR (173) A A P P P P A A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   5 ਹਰਪੀ੍ਤ ਸਿੰਘ(Self) PB-14-001-065-001/53 SC SAKOHPUR (173) P P A P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   6 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-065-001/58 SC SAKOHPUR (173) P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-065-001/50 SC SAKOHPUR (173) A P P P P P A P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004183 Credited 18/08/2023   8 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-065-001/45 SC SAKOHPUR (173) P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   9 ਰਵਿੰਦਰ ਕੌਰ PB-14-001-065-001/5 SC SAKOHPUR (173) A P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   10 ਗੁਰਬਖਸ਼ ਕੌਰ PB-14-001-065-001/6 SC SAKOHPUR (173) P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004183 Credited 18/08/2023   Daily Attendence 6 9 9 9 10 9 0 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87