Muster Roll No. : 102	Date From : 05/04/2024    Date To : 15/04/2024	Sanction No. : 2614001/2023-2024/8617/AS    Sanction Date : 11/07/2023
Work Code : 2614001038/LD/9989063455	Work Name : Kamam Village Strengthing & Widening of Road Shoulders Towards Lodhipur Road & Karnana Road (2614001038/LD/9989063455)

Measurement Book Detail

MB NO.  9599        Page NO.  20

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 Rajwinder Kaur(Wife) PB-14-001-038-001/179 SC KAMAM (187) P P A P P P P P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000160 Credited 29/04/2024   2 Kamla Devi(Self) PB-14-001-038-001/181 SC KAMAM (187) P A A P P P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   3 Siso(Self) PB-14-001-038-001/182 SC KAMAM (187) P P A P P P P P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   4 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) A P A P P P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   5 Avtar Ram(Self) PB-14-001-038-001/187 SC KAMAM (187) A A A A A P P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   6 Sandeep kaur(Self) PB-14-001-038-001/200 SC KAMAM (187) A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   7 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) A P A P P P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   8 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) P P A P P A P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   9 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P A P P P P P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   10 Ranjit Kaur(Self) PB-14-001-038-001/177 SC KAMAM (187) A A A A A P P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000160 Credited 29/04/2024   Daily Attendence 5 6 0 7 7 8 9 9 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61