Muster Roll No. : 4291	Date From : 26/12/2023    Date To : 05/01/2024	Sanction No. : 2614001/2023-2024/10950/AS    Sanction Date : 12/07/2023
Work Code : 2614001018/WH/9989025995	Work Name : Chahal Khurd Renovation of pond as " Jal Talaab " on Musapur Road (2614001018/WH/9989025995)

Measurement Book Detail

MB NO.  10015        Page NO.  1

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 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 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P A P P P A A A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009095 Credited 01/04/2024   2 ਹਰਭਜਨ ਲਾਲ(Self) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0011797 Credited 29/04/2024   3 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009095 Credited 01/04/2024   4 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009095 Credited 01/04/2024   5 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009095 Credited 01/04/2024   6 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009095 Credited 01/04/2024   7 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P A A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009095 Credited 31/03/2024   8 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009095 Credited 01/04/2024   9 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009095 Credited 01/04/2024   10 Binder Kaur(Wife) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P A P P P A A 8 303 2424 0 0 2424 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL009095 Credited 31/03/2024   Daily Attendence 10 9 10 10 9 0 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76