Muster Roll No. : 2939	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 1496/01    Sanction Date : 09/03/2021
Work Code : 2614001006/WC/9988998815	Work Name : Bajjon Village Construction of Retaining Wall for Pond (2614001006/WC/9988998815)

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 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 P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   2 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   3 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   4 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   5 Preeti(Self) PB-14-001-038-001/171 SC KAMAM (187) P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   6 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   7 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007628 Credited 20/01/2023   8 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007628 Credited 20/01/2023   9 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007628 Credited 20/01/2023   Daily Attendence 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52