Muster Roll No. : 2957	Date From : 14/11/2023    Date To : 23/11/2023	Sanction No. : 2614002/2023-2024/14227/AS    Sanction Date : 04/07/2023
Work Code : 2614002004/LD/9989064654	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (CHUHARPUR ROAD ) AT VILLAGE BOOTHGARH (2614002004/LD/9989064654)

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 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 Priya Devi(Wife) PB-14-002-004-001/60 OTHER BOOTHGARH (375) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Balachaur PUNB0035910 2614002WL007470 Credited 01/01/2024   2 BIMLA DEVI(Self) PB-14-002-004-001/122 OTHER BOOTHGARH (375) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 01/01/2024   3 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 01/01/2024   4 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 01/01/2024   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 01/01/2024   6 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0009553 Credited 30/03/2024   7 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007470 Credited 01/01/2024   8 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 02/01/2024   9 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007470 Credited 01/01/2024   10 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal A A A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007470 Credited 01/01/2024   Daily Attendence 7 8 8 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83