Muster Roll No. : 3154	Date From : 11/01/2023    Date To : 21/01/2023	Sanction No. : AS/1210    Sanction Date : 09/12/2022
Work Code : 2614001006/LD/9989037843	Work Name : Earth Filling Road Berm at GP Bajjon (2614001006/LD/9989037843)

Measurement Book Detail

MB NO.  6364        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 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P A A A A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   2 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P A A A P P P P A X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   3 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P A A A A A P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   4 Preeti(Self) PB-14-001-038-001/171 SC KAMAM (187) P P A A A A P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   5 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P A A A P P P X X X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   6 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P A A A P P P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   7 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P A A A P P P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008412 Credited 27/01/2023   8 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P A A A P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008412 Credited 27/01/2023   9 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P A A A P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008412 Credited 27/01/2023   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P A A A P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008412 Credited 27/01/2023   Daily Attendence 10 9 0 0 0 7 10 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52