Muster Roll No. : 877	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 2614001/2023-2024/3856/AS    Sanction Date : 15/03/2024
Work Code : 2614001027/LD/9989071157	Work Name : STRENGTHENING OF BERM AT VILLAGE GEHAL MAZARI (2614001027/LD/9989071157)

Measurement Book Detail

MB NO.  9786        Page NO.  15

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 12 13 14 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 Bhajan Ram(Husband) PB-14-001-027-001/2 SC GEHAL MAZARI (90) P P A P P P P P P A P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001658 Credited 07/06/2024   2 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P A A A P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001658 Credited 07/06/2024   3 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001658 Credited 07/06/2024   4 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL001658 Credited 07/06/2024   5 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL001658 Credited 07/06/2024   6 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001658 Credited 07/06/2024   7 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001658 Credited 07/06/2024   8 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001658 Credited 07/06/2024   9 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0002015 Credited 15/06/2024   10 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001658 Credited 07/06/2024   Daily Attendence 10 9 0 8 8 9 9 9 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3413.2

Total man days : 106