Muster Roll No. : 1040	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : LD/9359    Sanction Date : 15/04/2023
Work Code : 2614001006/LD/9989063549	Work Name : Land Development of Road berm towards Malla Bedian link road (2614001006/LD/9989063549)

Measurement Book Detail

MB NO.  6364        Page NO.  65

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 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) A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001638 Credited 07/06/2023   2 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001638 Credited 07/06/2023   3 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001638 Credited 07/06/2023   4 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001638 Credited 07/06/2023   5 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001638 Credited 07/06/2023   6 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL0002136 Credited 17/06/2023   7 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001638 Credited 07/06/2023   8 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001638 Credited 07/06/2023   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001638 Credited 07/06/2023   10 Goma(Wife) PB-14-001-038-001/11 SC KAMAM (187) A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001638 Credited 07/06/2023   Daily Attendence 0 10 9 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79