Muster Roll No. : 3735	Date From : 19/11/2023    Date To : 25/11/2023	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.  799        Page NO.  140

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 ਹਰਭਜਨ ਲਾਲ(Self) PB-14-001-018-001/17 SC CHAHAL KHURD (115) A A A A A A A 0 303 0 0 0 0 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007620   2 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007620 Credited 01/01/2024   3 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007620 Credited 01/01/2024   4 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007620 Credited 01/01/2024   5 Kewal Singh(Self) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0009237 Credited 30/03/2024   6 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007620 Credited 01/01/2024   7 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007620 Credited 01/01/2024   8 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007620 Credited 01/01/2024   9 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007620 Credited 01/01/2024   10 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007620 Credited 01/01/2024   Daily Attendence 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51