Muster Roll No. : 826	Date From : 27/06/2022    Date To : 04/07/2022	Sanction No. : 115/01    Sanction Date : 15/03/2022
Work Code : 2614001018/LD/9989028904	Work Name : Land Davolpment of Road Berm Chahal Khurd To Kamam Road (2614001018/LD/9989028904)

Measurement Book Detail

MB NO.  799        Page NO.  130

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 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 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL002123 Credited 11/07/2022   2 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002123 Credited 11/07/2022   3 Harmesh Lal(Husband) PB-14-001-018-001/30 SC CHAHAL KHURD (115) P P P A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002123 Credited 11/07/2022   4 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002123 Credited 11/07/2022   5 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002123 Credited 11/07/2022   6 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002123 Credited 11/07/2022   7 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002123 Credited 11/07/2022   8 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002123 Credited 11/07/2022   9 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002123 Credited 11/07/2022   10 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002123 Credited 11/07/2022   Daily Attendence 8 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67