Muster Roll No. : 3153	Date From : 11/01/2023    Date To : 21/01/2023	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.  86364        Page NO.  53

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 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008413 Credited 27/01/2023   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P A A P A A P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008413 Credited 27/01/2023   3 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008413 Credited 27/01/2023   4 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008413 Credited 27/01/2023   5 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008413 Credited 27/01/2023   6 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008413 Credited 27/01/2023   7 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008413 Credited 27/01/2023   8 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008413 Credited 27/01/2023   9 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P A P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008413 Credited 27/01/2023   Daily Attendence 9 8 0 9 0 0 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61