Muster Roll No. : 3267	Date From : 24/01/2023    Date To : 31/01/2023	Sanction No. : AS/1208    Sanction Date : 09/12/2022
Work Code : 2614001012/LD/9989037841	Work Name : Earth Filling Road Berm at GP Buhara (2614001012/LD/9989037841)

Measurement Book Detail

MB NO.  6364        Page NO.  54

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 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   4 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   5 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   6 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008556 Credited 13/02/2023   7 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008556 Credited 13/02/2023   8 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008556 Credited 13/02/2023   9 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008556 Credited 13/02/2023   10 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008556 Credited 13/02/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70