Muster Roll No. : 902	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 5576/2    Sanction Date : 04/07/2023
Work Code : 2614002004/WC/9989003981	Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE boothghar (2614002004/WC/9989003981)

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 P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Balachaur PUNB0035910 2614002WL002040 Credited 15/06/2024   2 SATIA DEVI(Self) PB-14-002-004-001/62 OTHER BOOTHGARH (375) P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   3 BIMLA DEVI(Self) PB-14-002-004-001/122 OTHER BOOTHGARH (375) P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   4 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   5 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   6 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002040 Credited 15/06/2024   7 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002040 Credited 15/06/2024   8 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002040 Credited 15/06/2024   9 KULWINDER KAUR(Self) PB-14-002-073-001/252 SC New Malewal P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   10 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002040 Credited 15/06/2024   Daily Attendence 9 10 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57