Muster Roll No. : 3254	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 5576/2    Sanction Date : 04/07/2023
Work Code : 2614002004/WC/9989003981	Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE boothghar (2614002004/WC/9989003981)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Priya Devi(Wife) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Balachaur PUNB0035910 2614002WL008185 Credited 09/03/2024   2 BIMLA DEVI(Self) PB-14-002-004-001/122 OTHER BOOTHGARH (375) P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   3 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   4 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008185 Credited 09/03/2024   6 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0011181 Credited 20/04/2024   7 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008185 Credited 09/03/2024   8 KULWINDER KAUR(Self) PB-14-002-073-001/252 SC New Malewal P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   9 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   10 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008185 Credited 09/03/2024   Daily Attendence 9 9 8 4 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42