Muster Roll No. : 1062	Date From : 28/05/2024    Date To : 11/06/2024	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P P P A A P P A P P P A P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   2 Hardeep kaur(Wife) PB-14-001-038-001/104 OTHER KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   3 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   4 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   5 Anju Bala(Wife) PB-14-001-038-001/14 SC KAMAM (187) A A A P A A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   6 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   7 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   8 Paramjit(Self) PB-14-001-038-001/154 SC KAMAM (187) P P P P A A A A A A P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   9 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   10 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P P A A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002000 Credited 15/06/2024   Daily Attendence 9 9 9 10 0 0 9 9 8 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 3606.3999

Total man days : 112