Muster Roll No. : 859	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 2614001/2023-2024/4682/AS    Sanction Date : 09/05/2023
Work Code : 2614001018/LD/9989062393	Work Name : Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road (2614001018/LD/9989062393)

Measurement Book Detail

MB NO.  799        Page NO.  140

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 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL001527 Credited 07/06/2023   2 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001527 Credited 07/06/2023   3 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001527 Credited 07/06/2023   4 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P A A P P A A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001527 Credited 07/06/2023   5 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL001527 Credited 07/06/2023   6 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001527 Credited 07/06/2023   7 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001527 Credited 07/06/2023   8 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001527 Credited 07/06/2023   9 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001527 Credited 07/06/2023   Daily Attendence 9 0 8 9 9 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69