Muster Roll No. : 3664	Date From : 23/02/2023    Date To : 05/03/2023	Sanction No. : 798po    Sanction Date : 14/09/2021
Work Code : 2614001006/LD/9989025312	Work Name : Bajjon to Pragpur Road Berm (2614001006/LD/9989025312)

Measurement Book Detail

MB NO.  36        Page NO.  198

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 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P A A X X X X X X 3 150 450 0 0 450 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009007 Credited 03/04/2023   2 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P P A A P P P X X X 6 150 900 0 0 900 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009007 Credited 03/04/2023   3 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P A A P P P P X X 7 150 1050 0 0 1050 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009007 Credited 03/04/2023   4 ਸ਼ੀਸ਼ੂ(Wife) PB-14-001-038-001/84 SC KAMAM (187) P P P A A P P P P P A 8 150 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009007 Credited 03/04/2023   5 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P A A P P P P P A 8 150 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009007 Credited 03/04/2023   6 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P A A X X X X X X 3 150 450 0 0 450 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009007 Credited 03/04/2023   Daily Attendence 6 6 6 0 0 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 35