Muster Roll No. : 5475	Date From : 26/03/2024    Date To : 31/03/2024	Sanction No. : 6621/04    Sanction Date : 31/10/2023
Work Code : 2614001066/AV/9989042211	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE SAHLON (2614001066/AV/9989042211)

Measurement Book Detail

MB NO.  10018        Page NO.  10

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 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 Balwinder Kaur(Self) PB-14-001-066-001/201 OTHER SAHLON (174) P P P P P N 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011644 Credited 24/04/2024   Rajan Kumar 2 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) P P X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011644 Credited 24/04/2024   Rajan Kumar 3 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P P N 5 303 1515 0 0 1515 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011644 Credited 24/04/2024   Rajan Kumar 4 Takdeer Kumari(Self) PB-14-001-066-001/227 SC SAHLON (174) P P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011644 Credited 24/04/2024   Rajan Kumar 5 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) P P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL011644 Credited 24/04/2024   Rajan Kumar 6 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P P P P A N 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011644 Credited 24/04/2024   Rajan Kumar 7 ਜਸਵੰਤ ਕੌਰ PB-14-001-066-001/22 SC SAHLON (174) P P P P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011644 Credited 24/04/2024   Rajan Kumar 8 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011644 Credited 24/04/2024   Rajan Kumar 9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) P P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011644 Credited 24/04/2024   Rajan Kumar 10 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011644 Credited 24/04/2024   Rajan Kumar Daily Attendence 10 8 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35