Muster Roll No. : 4461	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 6621/04    Sanction Date : 31/10/2023
Work Code : 2614001066/AV/9989042211	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE SAHLON (2614001066/AV/9989042211)

Measurement Book Detail

MB NO.  10018        Page NO.  10

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 Jswinder kaur(Self) PB-14-001-066-001/199 SC SAHLON (174) P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009302 Credited 30/03/2024   2 Balwinder Kaur(Self) PB-14-001-066-001/201 OTHER SAHLON (174) P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009302 Credited 30/03/2024   3 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009302 Credited 30/03/2024   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009302 Credited 30/03/2024   5 Takdeer Kumari(Self) PB-14-001-066-001/227 SC SAHLON (174) A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL009302 Credited 30/03/2024   6 Maya Vatti(Wife) PB-14-001-066-001/30 OTHER SAHLON (174) P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009302 Credited 30/03/2024   7 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009302 Credited 30/03/2024   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009302 Credited 30/03/2024   9 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009302 Credited 30/03/2024   Daily Attendence 8 8 8 5 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36