Muster Roll No. : 2870	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 19887/5    Sanction Date : 04/01/2022
Work Code : 2604008015/LD/9989028419	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE DEHLON (2604008015/LD/9989028419)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 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 Kamaljit kaur(Wife) PB-04-008-015-001/63 OTHER ਡੋਹਲੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021414 Credited 04/03/2022   2 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021414 Credited 04/03/2022   3 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021414 Credited 04/03/2022   4 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021414 Credited 30/03/2022   5 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P A X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021414 Credited 30/03/2022   Daily Attendence 5 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1237.4

Total man days : 23