Muster Roll No. : 1253	Date From : 26/07/2022    Date To : 05/08/2022	Sanction No. : 2614001/2022-2023/2325/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029323	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Karnana Village (2614001038/LD/9989029323)

Measurement Book Detail

MB NO.  103        Page NO.  232

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 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   4 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   5 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   6 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   8 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   9 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P A P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003291 Credited 19/08/2022   Daily Attendence 10 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99