Muster Roll No. : 1860	Date From : 06/07/2023    Date To : 10/07/2023	Sanction No. : LD/9356    Sanction Date : 15/04/2023
Work Code : 2614001012/LD/9989063522	Work Name : Land Development of Road Berm Buhra to Sodian Road (2614001012/LD/9989063522)

Measurement Book Detail

MB NO.  6364        Page NO.  69

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 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 P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 22/07/2023   2 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 21/07/2023   3 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 22/07/2023   4 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 22/07/2023   5 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0003578 Credited 29/07/2023   6 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 22/07/2023   7 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003127 Credited 22/07/2023   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003127 Credited 22/07/2023   9 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003127 Credited 21/07/2023   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003127 Credited 22/07/2023   Daily Attendence 9 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29