Muster Roll No. : 1548	Date From : 23/06/2024    Date To : 28/06/2024	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 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 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   2 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   3 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   4 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   5 Usha Rani(Mother) PB-14-001-038-001/168 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   6 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002628   7 Gurbakhsh Kaur(Self) PB-14-001-038-001/172 SC KAMAM (187) A P A A X X 1 322 322 0 0 322 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002628   Daily Attendence 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 322

Total man days : 7