Muster Roll No. : 2894	Date From : 08/03/2022    Date To : 16/03/2022	Sanction No. : 108/08    Sanction Date : 01/09/2021
Work Code : 2614001070/LD/9989025345	Work Name : Shukar Village Land Dvolpment of Road Berm From Village To Mukandpur Road & Gurdwara Sarjiana Sahib (2614001070/LD/9989025345)

Measurement Book Detail

MB NO.  9455        Page NO.  138

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 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 Balvir Kaur(Self) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   4 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   5 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   6 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 03/04/2022   7 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010838 Credited 31/03/2022   8 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010838 Credited 03/04/2022   Daily Attendence 8 8 8 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1950.25

Total man days : 58