Muster Roll No. : 1271	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : LD/9359    Sanction Date : 15/04/2023
Work Code : 2614001006/LD/9989063549	Work Name : Land Development of Road berm towards Malla Bedian link road (2614001006/LD/9989063549)

Measurement Book Detail

MB NO.  6364        Page NO.  65

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 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 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002104 Credited 17/06/2023   2 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002104 Credited 17/06/2023   3 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002104 Credited 17/06/2023   4 ਲਵਪ੍ਰੀਤ ਸਿੰਘ(Self) PB-14-001-051-001/44 SC MAIDITTA (178) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002104 Credited 17/06/2023   5 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002104 Credited 17/06/2023   6 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002104 Credited 17/06/2023   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002104 Credited 17/06/2023   8 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002104 Credited 17/06/2023   Daily Attendence 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64