Muster Roll No. : 3619	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 2614001/2023-2024/24466/AS    Sanction Date : 29/09/2023
Work Code : 2614001066/WH/9989026120	Work Name : Sahlon Village Renovation Of Pond as "Jal Talaab" for Community (2614001066/WH/9989026120)

Measurement Book Detail

MB NO.  62        Page NO.  140

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 Jswinder kaur(Self) PB-14-001-066-001/199 SC SAHLON (174) P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   2 Balwinder Kaur(Self) PB-14-001-066-001/201 OTHER SAHLON (174) A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   3 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   5 Meena Rani(Self) PB-14-001-066-001/222 SC SAHLON (174) P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   6 Takdeer Kumari(Self) PB-14-001-066-001/227 SC SAHLON (174) A A P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007120 Credited 01/01/2024   7 Maya Vatti(Wife) PB-14-001-066-001/30 OTHER SAHLON (174) A A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007120 Credited 01/01/2024   8 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007120 Credited 01/01/2024   9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) A P P P P P A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007120 Credited 01/01/2024   10 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P P P P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007120 Credited 01/01/2024   Daily Attendence 6 7 9 9 10 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68