Muster Roll No. : 388	Date From : 24/04/2023    Date To : 05/05/2023	Sanction No. : 2614001/2022-2023/2326/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029324	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Raipur Dabba (2614001038/LD/9989029324)

Measurement Book Detail

MB NO.  103        Page NO.  230

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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   2 Hardeep kaur(Wife) PB-14-001-038-001/104 OTHER KAMAM (187) A A A P P P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   3 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   4 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   5 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   6 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) A P A P P P A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   7 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   8 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000705 Credited 17/05/2023   Daily Attendence 6 7 0 8 8 8 0 0 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2196.75

Total man days : 58