Muster Roll No. : 3662	Date From : 23/02/2023    Date To : 05/03/2023	Sanction No. : 2614001/2022-2023/2314/AS    Sanction Date : 28/07/2022
Work Code : 2614001006/LD/9989029361	Work Name : Bajjon Village Land Davolpment Of Road Berm Towards Herian Road (2614001006/LD/9989029361)

Measurement Book Detail

MB NO.  36        Page NO.  203

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 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P P A A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009085 Credited 03/04/2023   2 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P P P A A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009085 Credited 03/04/2023   3 Preeti(Self) PB-14-001-038-001/171 SC KAMAM (187) P P P A A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009085 Credited 03/04/2023   4 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P P A A P P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL009085 Credited 03/04/2023   Daily Attendence 4 4 4 0 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1920

Total man days : 32