Muster Roll No. : 1292	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 2614001/2023-2024/4762/AS    Sanction Date : 09/05/2023
Work Code : 2614001018/LD/9989062426	Work Name : Chahal Khurd Filling Earth Work In Filling On Katcha Rasta Chahal Khurd To Musapur Road (2614001018/LD/9989062426)

Measurement Book Detail

MB NO.  10015        Page NO.  10

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 12 13 14 15 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 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) A A A A A A A A P A A A P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 2 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 3 Manjit Kaur(Self) PB-14-001-018-001/54 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 06/07/2024   Doger Ram 4 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 06/07/2024   Doger Ram 5 Kisna Ram(Self) PB-14-001-018-001/70 SC CHAHAL KHURD (115) A P P P A P P P P P P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 6 Surjit Kaur(Self) PB-14-001-018-001/56 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002474 Credited 06/07/2024   Doger Ram 7 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) A A P P A P P P P P A A P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL002474 Credited 07/07/2024   Doger Ram 8 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P A P A A P P P P P P A P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 06/07/2024   Doger Ram 9 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) A P P P A P P A P P P A P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 07/07/2024   Doger Ram Daily Attendence 5 6 8 7 0 8 8 7 9 8 7 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 90