Muster Roll No. : 463	Date From : 26/04/2024    Date To : 10/05/2024	Sanction No. : 2614001/2023-2024/4694/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/LD/9989062398	Work Name : Kamam Village Filling on Katcha Rasta Towards Raipur Dabba & Towards Sahlon Banga Link Along Canal (2614001038/LD/9989062398)

Measurement Book Detail

MB NO.  9599        Page NO.  42

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 12 13 14 15 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 Amarjit Kaur(Self) PB-14-001-038-001/166 SC KAMAM (187) A A A A A A A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   2 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) P P A A P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   3 Sukhwinder Kaur(Self) PB-14-001-038-001/173 SC KAMAM (187) P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   4 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   5 Ranjit Kaur(Self) PB-14-001-038-001/177 SC KAMAM (187) P P A A P A P P P A P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   6 Jaswinder Rai(Self) PB-14-001-038-001/179 SC KAMAM (187) P P A P P A P P A A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   7 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   8 Gurmit Kaur(Self) PB-14-001-038-001/211 SC KAMAM (187) P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   9 Paramjit Kaur(Wife) PB-14-001-038-001/213 SC KAMAM (187) P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000902 Credited 15/05/2024   10 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000902 Credited 15/05/2024   Daily Attendence 9 8 0 6 8 0 8 9 8 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 31878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3187.8

Total man days : 99