Muster Roll No. : 2102	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 2614001/2022-2023/2314/AS    Sanction Date : 28/07/2022
Work Code : 2614001006/LD/9989029361	Work Name : Bajjon Village Land Davolpment Of Road Berm Towards Herian Road (2614001006/LD/9989029361)

Measurement Book Detail

MB NO.  36        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 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005206 Credited 26/10/2022   2 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005206 Credited 26/10/2022   3 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005206 Credited 26/10/2022   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005206 Credited 26/10/2022   5 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005206 Credited 26/10/2022   6 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005206 Credited 26/10/2022   7 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005206 Credited 26/10/2022   8 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005206 Credited 26/10/2022   Daily Attendence 8 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29