Muster Roll No. : 1431	Date From : 09/08/2020    Date To : 16/08/2020	Sanction No. : 2614001/2020-2021/11046/AS    Sanction Date : 01/06/2020
Work Code : 2614001038/LD/9989003604	Work Name : Kamam village land devolment of road berm toward Raipur Dabba road

Measurement Book Detail

MB NO.  105        Page NO.  195

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 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 Piari(Wife) PB-14-001-038-001/131 SC KAMAM (187) X X X X P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   2 Saroj Devi(Self) PB-14-001-038-001/136 OTHER KAMAM (187) X X X X P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   3 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) X X X X P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   4 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) X X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   5 Amarjit Kaur(Self) PB-14-001-038-001/166 SC KAMAM (187) X X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   6 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) X X X X P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   7 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-038-001/68 SC KAMAM (187) X X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   8 ਬਲਜੀਤ ਰਾਮ(Self) PB-14-001-038-001/75 SC KAMAM (187) X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   Daily Attendence 0 0 0 0 8 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 920.5

Total man days : 28