Muster Roll No. : 1557	Date From : 16/06/2023    Date To : 25/06/2023	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 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 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL002622 Credited 14/07/2023   2 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   3 Simran Singh(Self) PB-14-001-038-001/209 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   4 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   5 Anju Bala(Wife) PB-14-001-038-001/14 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   6 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P A P A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   7 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   8 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   9 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   10 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002622 Credited 14/07/2023   Daily Attendence 9 0 9 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75