Muster Roll No. : 3876	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(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   2 Rani(Wife) PB-14-001-047-001/108 SC MIRPUR LAKHA (177) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   3 Balvir Kaur(Wife) PB-14-001-047-001/116 OTHER MIRPUR LAKHA (177) P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   4 Amarjit Kaur(Self) PB-14-001-047-001/124 OTHER MIRPUR LAKHA (177) A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   5 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   6 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008010 Credited 01/01/2024   7 Balihar Ram(Self) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) A A A A P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   8 Kulwinder Kaur(Self) PB-14-001-047-001/105 SC MIRPUR LAKHA (177) 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   9 Meena Kumari(Wife) PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P A P P P P P X X 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008010 Credited 01/01/2024   Daily Attendence 7 8 7 0 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79