Muster Roll No. : 1305	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2614001/2023-2024/4682/AS    Sanction Date : 09/05/2023
Work Code : 2614001018/LD/9989062393	Work Name : Chahal Khurd Strengthning & Widening of Road Shoulders Towards Musapur & Karnana Road (2614001018/LD/9989062393)

Measurement Book Detail

MB NO.  28        Page NO.  15

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 Manjit Kaur(Self) PB-14-001-018-001/54 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   2 Sarwan Singh(Self) PB-14-001-018-001/55 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   3 Amarjit Kaur PB-14-001-018-001/57 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   4 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   5 Asha Rani(Self) PB-14-001-018-001/60 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   6 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   7 Jeeta(Self) PB-14-001-018-001/69 SC CHAHAL KHURD (115) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0003397 Credited 28/07/2023   8 Kisna Ram(Self) PB-14-001-018-001/70 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002407 Credited 14/07/2023   9 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002407 Credited 14/07/2023   Daily Attendence 8 7 8 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77