Muster Roll No. : 3533	Date From : 16/02/2023    Date To : 26/02/2023	Sanction No. : 3223/14    Sanction Date : 26/04/2022
Work Code : 2614001038/IC/95442	Work Name : Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000 (2614001038/IC/95442)

Measurement Book Detail

MB NO.  547        Page NO.  86

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 Rajwinder Kaur(Wife) PB-14-001-038-001/179 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL008940 Credited 03/04/2023   2 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL008940 Credited 03/04/2023   3 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008940 Credited 03/04/2023   4 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008940 Credited 03/04/2023   5 Siso(Self) PB-14-001-038-001/182 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008940 Credited 03/04/2023   6 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008940 Credited 03/04/2023   7 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008940 Credited 03/04/2023   8 Gurbakhsh Kaur(Self) PB-14-001-038-001/172 SC KAMAM (187) P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008940 Credited 03/04/2023   Daily Attendence 8 8 8 0 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2502.75

Total man days : 71