Muster Roll No. : 830	Date From : 27/06/2022    Date To : 11/07/2022	Sanction No. : 2614001/2022-2023/9231/AS    Sanction Date : 23/06/2022
Work Code : 2614001012/LD/9989032002	Work Name : Road side berm gp to aur road at vill buhara (2614001012/LD/9989032002)

Measurement Book Detail

MB NO.  6364        Page NO.  51

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 12 13 14 15 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 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P A P A A A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002295 Credited 16/07/2022   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002295 Credited 16/07/2022   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002295 Credited 16/07/2022   4 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   5 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   6 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   7 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   8 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   9 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 9 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117