Muster Roll No. : 1031	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : LD/9356    Sanction Date : 15/04/2023
Work Code : 2614001012/LD/9989063522	Work Name : Land Development of Road Berm Buhra to Sodian Road (2614001012/LD/9989063522)

Measurement Book Detail

MB NO.  6364        Page NO.  68

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 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 Balvir Kaur(Self) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   2 Balwinder Kumar(Self) PB-14-001-038-001/113 OTHER KAMAM (187) P A P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   3 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P A P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   4 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   5 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   6 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   7 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P A A A P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   8 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   9 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001639 Credited 07/06/2023   Daily Attendence 8 6 8 7 8 8 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60