Muster Roll No. : 4263	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 5418/01    Sanction Date : 19/05/2023
Work Code : 2614001038/IC/106252	Work Name : Estimate for Bringing to Design section Mukadpur Disty from RD 20800 to 46567 for FY 2023-24 (2614001038/IC/106252)

Measurement Book Detail

MB NO.  547        Page NO.  135

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 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) A A A A A A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL009110 Credited 31/03/2024   2 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) A A A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   3 Hardeep kaur(Wife) PB-14-001-038-001/104 OTHER KAMAM (187) A A A A A A P P A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   4 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) A P A P P P P P P A P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   5 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) A P A P P P P P P A A A A A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 31/03/2024   6 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   7 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009110 Credited 01/04/2024   8 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) A A A A A A A A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009110 Credited 01/04/2024   Daily Attendence 0 4 0 4 5 5 6 6 4 0 4 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2310.375

Total man days : 61