Muster Roll No. : 3838	Date From : 28/11/2023    Date To : 05/12/2023	Sanction No. : 2614001/2023-2024/17237/AS    Sanction Date : 12/07/2023
Work Code : 2614001017/RC/9989095550	Work Name : Chahal Kalan Village Construction of Internal Streets With Interlock Pavor Tiles for Post Office (2614001017/RC/9989095550)

Measurement Book Detail

MB NO.  30        Page NO.  128

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 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 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 SC CHAHAL KALAN (196) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007974 Credited 01/01/2024   2 ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 SC CHAHAL KALAN (196) A P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   3 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) P P P A A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   4 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P A A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   5 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   6 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   7 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   8 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   9 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL007974 Credited 01/01/2024   Daily Attendence 7 8 8 0 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52