Muster Roll No. : 4188	Date From : 20/12/2023    Date To : 28/12/2023	Sanction No. : 6621/02    Sanction Date : 31/10/2023
Work Code : 2614001065/AV/9989042208	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE SAKOPUR (2614001065/AV/9989042208)

Measurement Book Detail

MB NO.  426        Page NO.  90

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 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 Meena Rani(Self) PB-14-001-065-001/157 SC SAKOHPUR (173) A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL008744 Credited 30/03/2024   2 Gurnek Singh(Self) PB-14-001-065-001/170 SC SAKOHPUR (173) A A A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   3 ਸੁਰਿੰਦਰ ਸਿੰਘ(Husband) PB-14-001-065-001/21 SC SAKOHPUR (173) A A P P A X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   4 Baljinder Kaur(Self) PB-14-001-065-001/133 SC SAKOHPUR (173) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   5 Babli(Self) PB-14-001-065-001/134 SC SAKOHPUR (173) A P P P A P P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   6 Sunita(Self) PB-14-001-065-001/141 SC SAKOHPUR (173) A P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   7 KIRANDEEP(Self) PB-14-001-065-001/156 SC SAKOHPUR (173) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 30/03/2024   8 ਸਰਦਾਰਾ PB-14-001-065-001/37 SC SAKOHPUR (173) A P P P A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008744 Credited 30/03/2024   9 ਦੀਪ ਰਾਮ PB-14-001-065-001/18 SC SAKOHPUR (173) A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 30/03/2024   Daily Attendence 0 5 7 7 0 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43