Muster Roll No. : 3199	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 1772/18    Sanction Date : 07/05/2021
Work Code : 2614001038/WH/9989014521	Work Name : Liquid Waste Management Project village Kamam (2614001038/WH/9989014521)

Measurement Book Detail

MB NO.  105        Page NO.  211

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 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 A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL011243 Credited 19/05/2022   2 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011243 Credited 18/05/2022   3 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011243 Credited 18/05/2022   4 Ranjit Mehmi(Self) PB-14-001-038-001/203 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011243 Credited 18/05/2022   5 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011243 Credited 14/05/2022   6 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011243 Credited 18/05/2022   7 ਮਹਿੰਦਰ ਪਾਲ(Self) PB-14-001-038-001/85 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011243 Credited 18/05/2022   8 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011243 Credited 18/05/2022   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1883

Total man days : 56