Muster Roll No. : 3881	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 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P A P X X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P A P X X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008010 Credited 01/01/2024   4 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) 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   5 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) 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   6 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P A X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   8 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) 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 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P A A P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   10 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P A P A P P X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008010 Credited 01/01/2024   Daily Attendence 10 10 10 0 7 6 7 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73