Muster Roll No. : 1252	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 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P A P A A A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   2 Nisha Rani(Self) PB-14-001-038-001/145 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 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P P P P A P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   4 Naresh Pal(Self) PB-14-001-038-001/155 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   5 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003291 Credited 19/08/2022   6 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 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   7 Prem Lal(Self) PB-14-001-038-001/205 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   Daily Attendence 7 7 5 6 5 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58