Muster Roll No. : 1890	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 2614002/2023-2024/14227/AS    Sanction Date : 04/07/2023
Work Code : 2614002004/LD/9989064654	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (CHUHARPUR ROAD ) AT VILLAGE BOOTHGARH (2614002004/LD/9989064654)

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 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 JASWINDER KAUR(Self) PB-14-002-004-001/92 OTHER BOOTHGARH (375) A A A A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   2 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal A A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005101 Credited 07/11/2023   4 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005101 Credited 07/11/2023   5 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal A A A A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005101 Credited 07/11/2023   Daily Attendence 0 0 0 3 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18