Muster Roll No. : 4155	Date From : 17/12/2023    Date To : 25/12/2023	Sanction No. : 2614001/2022-2023/18500/AS    Sanction Date : 02/02/2023
Work Code : 2614001066/LD/9989034072	Work Name : Sahlon Village Strengthning and Widening of Road Berm Garcha Road (2614001066/LD/9989034072)

Measurement Book Detail

MB NO.  62        Page NO.  130

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 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 Balwinder Kaur(Self) PB-14-001-066-001/201 OTHER SAHLON (174) A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008710 Credited 09/03/2024   2 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) A P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008710 Credited 09/03/2024   3 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008710 Credited 09/03/2024   4 Takdeer Kumari(Self) PB-14-001-066-001/227 SC SAHLON (174) A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008710 Credited 09/03/2024   5 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) A P P P A A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008710 Credited 09/03/2024   6 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) A A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008710 Credited 09/03/2024   7 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008710 Credited 09/03/2024   8 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008710 Credited 09/03/2024   Daily Attendence 0 7 8 8 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52