Muster Roll No. : 2111	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2614001/2022-2023/2324/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029322	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Dera Inderpuri Asthan (2614001038/LD/9989029322)

Measurement Book Detail

MB NO.  103        Page NO.  236

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 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL005219 Credited 26/10/2022   2 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   3 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   4 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   5 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   6 Simran Singh(Self) PB-14-001-038-001/209 SC KAMAM (187) P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   7 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   8 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005219 Credited 26/10/2022   9 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005219 Credited 26/10/2022   10 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005219 Credited 26/10/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55