Muster Roll No. : 183	Date From : 13/04/2023    Date To : 20/04/2023	Sanction No. : AS/1210    Sanction Date : 09/12/2022
Work Code : 2614001006/LD/9989037843	Work Name : Earth Filling Road Berm at GP Bajjon (2614001006/LD/9989037843)

Measurement Book Detail

MB NO.  6364        Page NO.  35

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 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 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000233 Credited 17/05/2023   2 ਲਵਪ੍ਰੀਤ ਸਿੰਘ(Self) PB-14-001-051-001/44 SC MAIDITTA (178) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000233 Credited 17/05/2023   3 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   5 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   6 ਸ਼ੀਸ਼ੂ(Wife) PB-14-001-038-001/84 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   7 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   8 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000233 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64