Muster Roll No. : 3032	Date From : 19/03/2022    Date To : 21/03/2022	Sanction No. : 1823/02    Sanction Date : 20/05/2021
Work Code : 2614001012/RS/9989016110	Work Name : Buhara Village Construction of Solid Waste Management Project (2614001012/RS/9989016110)

Measurement Book Detail

MB NO.  113        Page NO.  59

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 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 Mangat Ram(Self) PB-14-001-038-001/197 SC KAMAM (187) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   2 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P X X 1 269 269 0 0 269 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   3 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   4 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   5 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   6 Piari(Self) PB-14-001-038-001/207 SC KAMAM (187) P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010919 Credited 21/04/2022   7 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010919 Credited 21/04/2022   8 ਪਾਖਰ ਰਾਮ PB-14-001-038-001/39 SC KAMAM (187) P P P 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010919 Credited 21/04/2022   9 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P X 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010919 Credited 21/04/2022   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010919 Credited 21/04/2022   Daily Attendence 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 726.3

Total man days : 27