Muster Roll No. : 2859	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 2614001/2022-2023/2314/AS    Sanction Date : 28/07/2022
Work Code : 2614001006/LD/9989029361	Work Name : Bajjon Village Land Davolpment Of Road Berm Towards Herian Road (2614001006/LD/9989029361)

Measurement Book Detail

MB NO.  36        Page NO.  203

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 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 A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007404 Credited 20/12/2022   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007404 Credited 20/12/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007404 Credited 20/12/2022   4 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P A P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   5 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   6 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P A P P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   7 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   8 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   9 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007404 Credited 20/12/2022   Daily Attendence 9 8 8 0 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70