Muster Roll No. : 1291	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 2614001/2023-2024/4762/AS    Sanction Date : 09/05/2023
Work Code : 2614001018/LD/9989062426	Work Name : Chahal Khurd Filling Earth Work In Filling On Katcha Rasta Chahal Khurd To Musapur Road (2614001018/LD/9989062426)

Measurement Book Detail

MB NO.  10015        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 7 8 9 10 11 12 13 14 15 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 P P P A P P P P P P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 2 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 3 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 4 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002474 Credited 07/07/2024   Doger Ram 5 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002474 Credited 06/07/2024   Doger Ram 6 ਪਿੰਕੀ(Self) PB-14-001-018-001/13 SC CHAHAL KHURD (115) A A A A A P P P P P A A P P A 7 322 2254 0 0 2254 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 06/07/2024   Doger Ram 7 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 07/07/2024   Doger Ram 8 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 07/07/2024   Doger Ram 9 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P A A A A A A A P P P A P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 07/07/2024   Doger Ram 10 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P A P A P P P P P P A P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002474 Credited 07/07/2024   Doger Ram Daily Attendence 8 8 7 8 0 9 9 9 10 10 9 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 3445.3999

Total man days : 107