Muster Roll No. : 81	Date From : 07/04/2022    Date To : 17/04/2022	Sanction No. : 115/001    Sanction Date : 15/03/2022
Work Code : 2614001038/LD/9989028906	Work Name : Land development of Berm at Village Kamam to Raipur Dabba link Road (2614001038/LD/9989028906)

Measurement Book Detail

MB NO.  103        Page NO.  222

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 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000227 Credited 14/05/2022   2 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000227 Credited 14/05/2022   3 Amarjit Kaur(Self) PB-14-001-038-001/166 SC KAMAM (187) P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   4 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   5 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   6 Binada Debi Singha(Self) PB-14-001-038-001/137 OTHER KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   7 Paramjit(Self) PB-14-001-038-001/154 SC KAMAM (187) P P P A P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   8 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) A P P A P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000227 Credited 13/05/2022   9 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P A P P P P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000227 Credited 13/05/2022   Daily Attendence 8 9 9 0 8 8 8 8 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1823.2222

Total man days : 61