Muster Roll No. : 71	Date From : 03/04/2024    Date To : 15/04/2024	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 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 Chuhar Ram(Husband) PB-14-001-027-001/5 SC GEHAL MAZARI (90) P P P P A P P P P P A A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   2 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P P P A P P P P P A A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   3 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) A A A A A P A P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   4 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P P A A P P A A A A A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   5 Bakhsho(Self) PB-14-001-027-001/59 SC GEHAL MAZARI (90) P P P P A A A P P P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   6 Rajni(Self) PB-14-001-027-001/62 SC GEHAL MAZARI (90) A P P P A A P P A A A A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000130 Credited 29/04/2024   7 Asha Rani(Self) PB-14-001-027-001/69 SC GEHAL MAZARI (90) P P P P A P P P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000130 Credited 29/04/2024   8 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P A P P P P P A A P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000130 Credited 29/04/2024   Daily Attendence 6 7 7 6 0 6 6 7 6 6 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2576

Total man days : 64