Muster Roll No. : 494	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 2602004/2023-2024/2437/AS    Sanction Date : 18/02/2024
Work Code : 2602004076/WH/9989026337	Work Name : Renovation of flood drain at village Marari Kalan from Baba Gareeb shah to Doonkey Wala 23-24

Measurement Book Detail

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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 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 kewal singh(Self) PB-02-004-011-001/53 SC P P P P A P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 2 Kuldeep kaur(Self) PB-02-004-076-001/101 SC A A A P A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 3 Sarbjit Kaur(Self) PB-02-004-076-001/117 SC P P P P A A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 4 Manjit Kaur(Self) PB-02-004-076-001/128 SC A A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 5 Jaspal kaur(Self) PB-02-004-076-001/131 SC P A P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 6 Bandana kumari(Self) PB-02-004-076-001/135 SC P P P P A P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 7 Kashmir kaur(Self) PB-02-004-076-001/138 OTHER P P P P A P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001590 Credited 30/05/2024   Bandana 8 Rani(Self) PB-02-004-076-001/137 OTHER A A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001590 Credited 30/05/2024   Bandana Daily Attendence 5 4 7 8 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45