Muster Roll No. : 3981	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 2614001/2023-2024/5684/AS    Sanction Date : 02/11/2023
Work Code : 2614001069/LD/9989062714	Work Name : Sodhian Village Earth Filling on Katcha Rasta Towards Kamam (2614001069/LD/9989062714)

Measurement Book Detail

MB NO.  74        Page NO.  185

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 ਰੇਸ਼ਮ ਚੰਦ(Husband) PB-14-001-069-001/37 OTHER SODIAN (186) P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DOBA MAIN PUNB0036300 2614001WL008394 Credited 09/03/2024   2 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008394 Credited 09/03/2024   3 ਲਾਲ ਚੰਦ(Self) PB-14-001-069-001/31 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008394 Credited 09/03/2024   4 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008394 Credited 09/03/2024   5 ਰੇਸ਼ਮ ਲਾਲ(Self) PB-14-001-069-001/68 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008394 Credited 09/03/2024   6 Kamaljit Kaur(Self) PB-14-001-069-001/73 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008394 Credited 09/03/2024   7 Mahinder Kaur(Mother) PB-14-001-069-001/77 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008394 Credited 09/03/2024   8 Sarbjeet Kaur(Self) PB-14-001-069-001/104 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008394 Credited 09/03/2024   9 Shaminder Singh(Self) PB-14-001-069-001/106 SC SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008394 Credited 09/03/2024   10 ਸੁੱਚਾ ਸਿੰਘ PB-14-001-069-001/23 OTHER SODIAN (186) P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK N R I AUR CNRB0002528 2614001WL008394 Credited 09/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88