Muster Roll No. : 3738	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 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 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007494 Credited 02/01/2024   2 Avtar Ram(Self) PB-14-001-038-001/187 SC KAMAM (187) A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007494 Credited 01/01/2024   3 Gurdev Chand(Self) PB-14-001-038-001/212 SC KAMAM (187) A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007494 Credited 01/01/2024   4 Paramjit Kaur(Wife) PB-14-001-038-001/213 SC KAMAM (187) A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007494 Credited 01/01/2024   5 Kewal Ram(Husband) PB-14-001-038-001/214 SC KAMAM (187) A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007494 Credited 01/01/2024   6 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007494 Credited 01/01/2024   7 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007494 Credited 01/01/2024   Daily Attendence 0 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27