Muster Roll No. : 1143	Date From : 26/05/2023    Date To : 05/06/2023	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 Amarjit Kaur(Self) PB-14-001-038-001/166 SC KAMAM (187) X X X A A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001953 Credited 13/06/2023   2 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) X X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001953 Credited 13/06/2023   3 Kulwinder Kaur(Self) PB-14-001-038-001/178 SC KAMAM (187) X X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001953 Credited 13/06/2023   Daily Attendence 0 0 0 2 2 2 2 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17