Muster Roll No. : 3052	Date From : 26/12/2022    Date To : 05/01/2023	Sanction No. : AS/1208    Sanction Date : 09/12/2022
Work Code : 2614001012/LD/9989037841	Work Name : Earth Filling Road Berm at GP Buhara (2614001012/LD/9989037841)

Measurement Book Detail

MB NO.  6364        Page NO.  52

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 Preeti(Self) PB-14-001-038-001/171 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 2614001WL008159 Credited 12/01/2023   2 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008159 Credited 12/01/2023   3 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008159 Credited 12/01/2023   4 Prem Lal(Self) PB-14-001-038-001/205 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 2614001WL008159 Credited 12/01/2023   5 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008159 Credited 12/01/2023   Daily Attendence 5 5 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1917.6

Total man days : 34