Muster Roll No. : 3583	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 5576/2    Sanction Date : 04/07/2023
Work Code : 2614002004/WC/9989003981	Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE boothghar (2614002004/WC/9989003981)

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 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 SANTOSH(Wife) PB-14-002-043-001/120 SC New Malewal A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   2 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   3 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   4 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal A A P A P X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009149 Credited 30/03/2024   6 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal A A P X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0011723 Credited 24/04/2024   7 KULWINDER KAUR(Self) PB-14-002-073-001/252 SC New Malewal A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   8 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009149 Credited 30/03/2024   9 ਬਲਵੀਰ ਸਿੰਘ PB-14-002-043-001/24 OTHER New Malewal A P P A P P P P P P A 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL009149 Credited 30/03/2024   Daily Attendence 0 4 9 0 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56