Muster Roll No. : 3407	Date From : 07/02/2023    Date To : 17/02/2023	Sanction No. : 2022-23/21    Sanction Date : 15/12/2022
Work Code : 2614001066/LD/9989038100	Work Name : Sahlon Village Strengthning & Widening of Road Shoulders Towards Garcha (2614001066/LD/9989038100)

Measurement Book Detail

MB NO.  62        Page NO.  123

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 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 28/02/2023   2 Sukhwinder Kaur(Wife) PB-14-001-066-001/64 SC SAHLON (174) P P P P P A P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 28/02/2023   3 Bimla Devi(Wife) PB-14-001-066-001/97 SC SAHLON (174) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008744 Credited 28/02/2023   4 ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 OTHER SAHLON (174) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 28/02/2023   5 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-066-001/45 SC SAHLON (174) A A P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 28/02/2023   6 ਮਹਿੰਦਰ ਰਾਮ(Self) PB-14-001-066-001/48 SC SAHLON (174) P P P P P A P P P X X 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 28/02/2023   7 Sukhwinder Kaur(Daughter-in-Law) PB-14-001-066-001/95 SC SAHLON (174) A A A A A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 28/02/2023   8 ਲਛਮੀ(Self) PB-14-001-066-001/55 SC SAHLON (174) P P A P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008744 Credited 28/02/2023   9 Naranjan Kaur(Wife) PB-14-001-066-001/70 SC SAHLON (174) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008744 Credited 28/02/2023   10 Tejveer Kaur(Wife) PB-14-001-066-001/77 SC SAHLON (174) P P P P P A P P P P P 10 282 2820 0 0 2820 AXIS BANK SAHLON UTIB0002449 2614001WL008744 Credited 28/02/2023   Daily Attendence 8 8 8 9 9 0 9 9 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85