Muster Roll No. : 3108	Date From : 24/11/2023    Date To : 30/11/2023	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 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 A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Balachaur PUNB0035910 2614002WL007895 Credited 01/01/2024   2 BIMLA DEVI(Self) PB-14-002-004-001/122 OTHER BOOTHGARH (375) P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007895 Credited 01/01/2024   3 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007895 Credited 01/01/2024   4 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007895 Credited 01/01/2024   5 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL0009553 Credited 30/03/2024   6 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007895 Credited 01/01/2024   7 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007895 Credited 01/01/2024   8 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-002-043-001/14 OTHER New Malewal P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007895 Credited 01/01/2024   9 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007895 Credited 01/01/2024   Daily Attendence 8 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52