Muster Roll No. : 1154	Date From : 21/07/2022    Date To : 31/07/2022	Sanction No. : 2614001/2022-2023/2327/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029325	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Lodhipur (2614001038/LD/9989029325)

Measurement Book Detail

MB NO.  103        Page NO.  227

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 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-038-001/64 SC KAMAM (187) A P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002916 Credited 04/08/2022   2 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) A P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002916 Credited 04/08/2022   3 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) A P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002916 Credited 04/08/2022   4 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) A A A A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002916 Credited 04/08/2022   5 ਸਵਿੱਤਰ ਚੰਦ PB-14-001-038-001/7 SC KAMAM (187) A A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002916 Credited 04/08/2022   Daily Attendence 0 3 4 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 2368.8

Total man days : 42