Muster Roll No. : 4548	Date From : 17/01/2024    Date To : 25/01/2024	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 Rajwinder Kaur(Wife) PB-14-001-038-001/179 SC KAMAM (187) P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL009687 Credited 30/03/2024   Harnek Pal 2 Siso(Self) PB-14-001-038-001/182 SC KAMAM (187) P A P P A P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 3 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 4 Avtar Ram(Self) PB-14-001-038-001/187 SC KAMAM (187) P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 5 Sandeep kaur(Self) PB-14-001-038-001/200 SC KAMAM (187) P P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 6 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 7 Gurmit Kaur(Self) PB-14-001-038-001/211 SC KAMAM (187) P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 8 Gurdev Chand(Self) PB-14-001-038-001/212 SC KAMAM (187) A A A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal 9 Ranjit Kaur(Self) PB-14-001-038-001/177 SC KAMAM (187) P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009687 Credited 30/03/2024   Harnek Pal Daily Attendence 8 6 8 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63