Muster Roll No. : 1296	Date From : 01/08/2022    Date To : 11/08/2022	Sanction No. : 2614001/2022-2023/2327/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029325	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Lodhipur (2614001038/LD/9989029325)

Measurement Book Detail

MB NO.  103        Page NO.  227

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 11 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 A P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL003397 Credited 24/08/2022   2 Rajwinder Kaur(Wife) PB-14-001-038-001/179 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL003397 Credited 24/08/2022   3 ਹੁਸਨ ਲਾਲ PB-14-001-038-001/18 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   4 Kamla Devi(Self) PB-14-001-038-001/181 SC KAMAM (187) A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   5 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) A P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   6 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   7 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   8 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003397 Credited 24/08/2022   Daily Attendence 6 6 8 8 8 8 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2573.25

Total man days : 73