Muster Roll No. : 601	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 20875-85/1    Sanction Date : 29/04/2022
Work Code : 2604008015/RC/9989069029	Work Name : Berm L.M Road To Qila Raipur 22-23 Vill Dehlon (2604008015/RC/9989069029)

Measurement Book Detail

MB NO.  10        Page NO.  0

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 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 KULWANT KAUR(Self) PB-04-008-015-001/239 SC ਡੋਹਲੋ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   2 BALJIT KAUR(Self) PB-04-008-015-001/247 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   3 PARAMJIT KAUR(Wife) PB-04-008-015-001/251 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   4 Jaspal kaur(Self) PB-04-008-015-001/257 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   5 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   6 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   7 Malkit(Self) PB-04-008-015-001/59 OTHER ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 27/05/2022   8 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   9 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 26/05/2022   10 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001497 Credited 27/05/2022   Daily Attendence 8 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57