Muster Roll No. : 1518	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : LD/9359    Sanction Date : 15/04/2023
Work Code : 2614001006/LD/9989063549	Work Name : Land Development of Road berm towards Malla Bedian link road (2614001006/LD/9989063549)

Measurement Book Detail

MB NO.  6364        Page NO.  66

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 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 ਪੁਸ਼ਪਾ(Wife) PB-14-001-006-001/30 SC BAJON (184) P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002497 Credited 27/06/2023   2 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   3 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   4 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   5 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   6 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   7 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002497 Credited 27/06/2023   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-006-001/8 OTHER BAJON (184) P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002497 Credited 27/06/2023   9 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002497 Credited 27/06/2023   10 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002497 Credited 27/06/2023   Daily Attendence 9 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58