Muster Roll No. : 3716	Date From : 28/02/2023    Date To : 08/03/2023	Sanction No. : AS/1208    Sanction Date : 09/12/2022
Work Code : 2614001012/LD/9989037841	Work Name : Earth Filling Road Berm at GP Buhara (2614001012/LD/9989037841)

Measurement Book Detail

MB NO.  6364        Page NO.  62

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 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-14-001-038-001/110 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   2 Suman(Wife) PB-14-001-038-001/113 OTHER KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   3 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   4 Bimla(Wife) PB-14-001-038-001/120 OTHER KAMAM (187) P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   5 Shakuntala Devi(Self) PB-14-001-038-001/185 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   6 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009017 Credited 03/04/2023   8 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL009017 Credited 03/04/2023   9 ਪਾਖਰ ਰਾਮ PB-14-001-038-001/39 SC KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009017 Credited 03/04/2023   10 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009017 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79