Muster Roll No. : 259	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 2614001/2023-2024/6776/AS    Sanction Date : 19/02/2024
Work Code : 2614001018/LD/9989062392	Work Name : Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road (2614001018/LD/9989062392)

Measurement Book Detail

MB NO.  10015        Page NO.  25

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 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000411 Credited 04/05/2024   Doger Ram 2 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) A P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000411 Credited 04/05/2024   Doger Ram 3 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000411 Credited 04/05/2024   Doger Ram 4 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000411 Credited 04/05/2024   Doger Ram 5 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P A P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000411 Credited 04/05/2024   Doger Ram 6 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000411 Credited 04/05/2024   Doger Ram 7 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000411 Credited 04/05/2024   Doger Ram 8 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000411 Credited 04/05/2024   Doger Ram 9 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P P A P P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000411 Credited 04/05/2024   Doger Ram Daily Attendence 8 9 9 9 9 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 21252 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2611.7778

Total man days : 73