Muster Roll No. : 1299	Date From : 01/08/2022    Date To : 11/08/2022	Sanction No. : 2614001/2022-2023/2323/AS    Sanction Date : 19/07/2022
Work Code : 2614001018/LD/9989029321	Work Name : Chahal Khurd Village Land Davolpment Of Road Berm Towards Musapur (2614001018/LD/9989029321)

Measurement Book Detail

MB NO.  799        Page NO.  135

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 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003395 Credited 24/08/2022   2 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P A A P A P A P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003395 Credited 24/08/2022   3 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003395 Credited 24/08/2022   4 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003395 Credited 24/08/2022   5 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   6 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) A P A P P P A P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   7 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   8 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   9 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P P P A P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   10 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P A A P A P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003395 Credited 24/08/2022   Daily Attendence 9 10 9 9 9 9 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75