Muster Roll No. : 3815	Date From : 28/11/2023    Date To : 05/12/2023	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 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 Kashmir Kaur(Wife) PB-14-001-069-001/81 SC SODIAN (186) P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007987 Credited 01/01/2024   2 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007987 Credited 01/01/2024   3 Kuldeep Kaur(Self) PB-14-001-069-001/85 SC SODIAN (186) A A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007987 Credited 01/01/2024   4 Ranjit Kaur(Self) PB-14-001-069-001/86 SC SODIAN (186) P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007987 Credited 01/01/2024   5 Ranjna(Self) PB-14-001-069-001/89 SC SODIAN (186) P P A P P A P P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL007987 Credited 01/01/2024   6 Pinky Rani(Self) PB-14-001-069-001/93 SC SODIAN (186) P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007987 Credited 01/01/2024   Daily Attendence 5 5 0 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34