Muster Roll No. : 264	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 2614001/2023-2024/8617/AS    Sanction Date : 11/07/2023
Work Code : 2614001038/LD/9989063455	Work Name : Kamam Village Strengthing & Widening of Road Shoulders Towards Lodhipur Road & Karnana Road (2614001038/LD/9989063455)

Measurement Book Detail

MB NO.  9599        Page NO.  20

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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   2 Hardeep kaur(Wife) PB-14-001-038-001/104 OTHER KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   3 Bimla(Wife) PB-14-001-038-001/120 OTHER KAMAM (187) A A A A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   4 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   5 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   6 Anju Bala(Wife) PB-14-001-038-001/14 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   7 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   8 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   9 Paramjit(Self) PB-14-001-038-001/154 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   Daily Attendence 8 8 8 8 8 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2647.5557

Total man days : 74