Muster Roll No. : 1032	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 Nisha Rani(Self) PB-14-001-038-001/145 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 Shakuntala Devi(Self) PB-14-001-038-001/185 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   3 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001639 Credited 07/06/2023   4 Gurmej Kaur(Wife) PB-14-001-038-001/6 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 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 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 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P A P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001639 Credited 07/06/2023   7 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P A A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001639 Credited 07/06/2023   8 ਪਰਵੀਨ PB-14-001-038-001/46 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 8 7 7 8 8 0 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59