Muster Roll No. : 1526	Date From : 12/08/2022    Date To : 19/08/2022	Sanction No. : 2614001/2022-2023/2323/AS    Sanction Date : 19/07/2022
Work Code : 2614001018/LD/9989029321	Work Name : Chahal Khurd Village Land Davolpment Of Road Berm Towards Musapur (2614001018/LD/9989029321)

Measurement Book Detail

MB NO.  799        Page NO.  135

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 Balvir Kaur(Self) PB-14-001-018-001/71 SC CHAHAL KHURD (115) A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003883 Credited 30/08/2022   2 Inderjit Singh(Self) PB-14-001-018-001/82 SC CHAHAL KHURD (115) A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003883 Credited 30/08/2022   3 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003883 Credited 30/08/2022   4 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) A P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003883 Credited 30/08/2022   Daily Attendence 0 4 4 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22