Muster Roll No. : 3880	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 6491/01    Sanction Date : 29/09/2023
Work Code : 2614001047/WH/9989028106	Work Name : RENOVATION OF POND AT VILLAGE MIRPUR LAKHA (2614001047/WH/9989028106)

Measurement Book Detail

MB NO.  8725        Page NO.  27

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 11 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 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P A P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   2 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   3 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P A A A A A A A P X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   4 Saroj Devi(Self) PB-14-001-038-001/136 OTHER KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   5 Shakuntala Devi(Self) PB-14-001-038-001/185 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   6 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P A P X X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   7 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P A A A A A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   8 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   9 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   10 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   Daily Attendence 10 8 8 0 8 7 7 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78