Muster Roll No. : 1901	Date From : 05/09/2022    Date To : 15/09/2022	Sanction No. : 2614001/2022-2023/2324/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029322	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Dera Inderpuri Asthan (2614001038/LD/9989029322)

Measurement Book Detail

MB NO.  103        Page NO.  236

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 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL004859 Credited 26/10/2022   2 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   3 Usha Rani(Mother) PB-14-001-038-001/168 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   4 Siso(Self) PB-14-001-038-001/182 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   5 Simran Singh(Self) PB-14-001-038-001/209 SC KAMAM (187) P P P P P P A A P P X 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   6 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   7 ਬਿਮਲਾ ਰਾਣੀ PB-14-001-038-001/53 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004859 Credited 26/10/2022   8 Gurbakhsh Kaur(Self) PB-14-001-038-001/172 SC KAMAM (187) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004859 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 8 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2749.5

Total man days : 78