Muster Roll No. : 5246	Date From : 15/03/2024    Date To : 25/03/2024	Sanction No. : 5418/01    Sanction Date : 19/05/2023
Work Code : 2614001038/IC/106252	Work Name : Estimate for Bringing to Design section Mukadpur Disty from RD 20800 to 46567 for FY 2023-24 (2614001038/IC/106252)

Measurement Book Detail

MB NO.  547        Page NO.  120

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 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) X A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   2 Avtar Ram(Self) PB-14-001-038-001/187 SC KAMAM (187) X P A P P P A P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   3 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) X P A P P P P P P A X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   4 Gurmit Kaur(Self) PB-14-001-038-001/211 SC KAMAM (187) X P A A A A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   5 Paramjit Kaur(Wife) PB-14-001-038-001/213 SC KAMAM (187) X A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   6 Kewal Ram(Husband) PB-14-001-038-001/214 SC KAMAM (187) X A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011299 Credited 20/04/2024   7 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) X P A P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011299 Credited 20/04/2024   8 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) X A A P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011299 Credited 20/04/2024   Daily Attendence 0 4 0 7 7 6 6 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51