Muster Roll No. : 1146	Date From : 20/07/2022    Date To : 31/07/2022	Sanction No. : 2614001/2022-2023/3179/AS    Sanction Date : 19/07/2022
Work Code : 2614001064/LD/9989029510	Work Name : Raipur Dabba Village Land Development of berm village Link road (2614001064/LD/9989029510)

Measurement Book Detail

MB NO.  9977        Page NO.  96

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 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) P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL002994 Credited 12/08/2022   2 Rajwinder Kaur(Wife) PB-14-001-038-001/179 SC KAMAM (187) P P P P P P A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL002994 Credited 12/08/2022   3 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   4 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) A A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   5 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   6 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P P P P P A P P P A A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   7 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P P P P P A P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   8 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) A P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   9 Binada Debi Singha(Self) PB-14-001-038-001/137 OTHER KAMAM (187) A A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002994 Credited 12/08/2022   10 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) A A A A A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002994 Credited 12/08/2022   Daily Attendence 6 7 8 9 9 10 0 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94