Muster Roll No. : 3793	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : FS/02/01    Sanction Date : 15/02/2023
Work Code : 2614001038/LD/9989039299	Work Name : Strengthning & WIdening of Road Shoulders Banga Sahlon Road To Herrian Road (2614001038/LD/9989039299)

Measurement Book Detail

MB NO.  103        Page NO.  227

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 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 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P P P A P P P P A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009469 Credited 24/03/2023   2 ਵੀਨਾ ਕੁਮਾਰੀ PB-14-001-038-001/54 SC KAMAM (187) P P P A P P P P A P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009469 Credited 24/03/2023   3 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-038-001/68 SC KAMAM (187) A A A A A P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009469 Credited 24/03/2023   4 ਮੰਗਤ ਰਾਮ PB-14-001-038-001/19 SC KAMAM (187) P P P A P P P P A P A 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL009469 Credited 24/03/2023   5 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) P A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009469 Credited 24/03/2023   6 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A P P A P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009469 Credited 24/03/2023   7 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P P A P P P P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009469 Credited 24/03/2023   8 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P A P P P P A P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009469 Credited 24/03/2023   Daily Attendence 6 6 6 0 6 7 7 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50