Muster Roll No. : 462	Date From : 18/05/2022    Date To : 28/05/2022	Sanction No. : 115/01    Sanction Date : 15/03/2022
Work Code : 2614001018/LD/9989028904	Work Name : Land Davolpment of Road Berm Chahal Khurd To Kamam Road (2614001018/LD/9989028904)

Measurement Book Detail

MB NO.  799        Page NO.  130

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 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001169 Credited 02/06/2022   2 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001169 Credited 02/06/2022   3 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   4 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   5 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   6 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) A A P P A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   7 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   8 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   9 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) A P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001169 Credited 02/06/2022   Daily Attendence 0 8 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 814.6667

Total man days : 26