Muster Roll No. : 1686	Date From : 24/08/2022    Date To : 03/09/2022	Sanction No. : 2614001/2022-2023/2324/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029322	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Dera Inderpuri Asthan (2614001038/LD/9989029322)

Measurement Book Detail

MB NO.  103        Page NO.  236

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 P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL004328 Credited 12/09/2022   2 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   3 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   4 Sukhwinder Kaur(Self) PB-14-001-038-001/173 SC KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   5 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P A P A P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   6 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   7 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   8 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) A A A A A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   9 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004328 Credited 12/09/2022   10 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) P P P A P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004328 Credited 12/09/2022   Daily Attendence 9 9 8 0 8 7 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72