Muster Roll No. : 2356	Date From : 10/08/2023    Date To : 15/08/2023	Sanction No. : 2614001/2023-2024/8617/AS    Sanction Date : 11/07/2023
Work Code : 2614001038/LD/9989063455	Work Name : Kamam Village Strengthing & Widening of Road Shoulders Towards Lodhipur Road & Karnana Road (2614001038/LD/9989063455)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Kewal Ram(Husband) PB-14-001-038-001/214 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004545 Credited 28/08/2023   2 ਬਿਮਲਾ ਰਾਣੀ PB-14-001-038-001/53 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0004845 Credited 09/11/2023   3 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-038-001/74 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004545 Credited 28/08/2023   4 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 28/08/2023   5 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 28/08/2023   6 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 28/08/2023   Daily Attendence 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12