Muster Roll No. : 1836	Date From : 06/07/2023    Date To : 15/07/2023	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 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 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003387 Credited 28/07/2023   2 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003387 Credited 28/07/2023   3 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003387 Credited 28/07/2023   4 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003387 Credited 28/07/2023   5 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003387 Credited 28/07/2023   6 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003387 Credited 28/07/2023   7 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003387 Credited 28/07/2023   8 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003387 Credited 28/07/2023   9 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003387 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33