Muster Roll No. : 5253	Date From : 16/03/2024    Date To : 25/03/2024	Sanction No. : 2614001/2022-2023/18500/AS    Sanction Date : 02/02/2023
Work Code : 2614001066/LD/9989034072	Work Name : Sahlon Village Strengthning and Widening of Road Berm Garcha Road (2614001066/LD/9989034072)

Measurement Book Detail

MB NO.  10018        Page NO.  20

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 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 Balwinder Kaur(Self) PB-14-001-066-001/201 OTHER SAHLON (174) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011295 Credited 20/04/2024   Rajan Kumar 2 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) A A P P P P P X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011295 Credited 20/04/2024   Rajan Kumar 3 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011295 Credited 20/04/2024   Rajan Kumar 4 Takdeer Kumari(Self) PB-14-001-066-001/227 SC SAHLON (174) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011295 Credited 20/04/2024   Rajan Kumar 5 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011295 Credited 20/04/2024   Rajan Kumar 6 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) A A P P A A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011295 Credited 20/04/2024   Rajan Kumar 7 ਜਸਵੰਤ ਕੌਰ PB-14-001-066-001/22 SC SAHLON (174) A A A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011295 Credited 20/04/2024   Rajan Kumar 8 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P A P P P P P P A X 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011295 Credited 20/04/2024   Rajan Kumar 9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011295 Credited 20/04/2024   Rajan Kumar 10 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P A P P P P P X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011295 Credited 20/04/2024   Rajan Kumar Daily Attendence 6 0 9 10 9 8 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66