Muster Roll No. : 268	Date From : 16/04/2024    Date To : 25/04/2024	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.  9599        Page NO.  20

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 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   2 ਬਿਮਲਾ ਰਾਣੀ PB-14-001-038-001/53 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL0000822 Credited 14/05/2024   3 ਵੀਨਾ ਕੁਮਾਰੀ PB-14-001-038-001/54 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   4 ਨਿਰਮਲਾ PB-14-001-038-001/58 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   5 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-038-001/68 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   6 Gurmej Kaur(Wife) PB-14-001-038-001/7 SC KAMAM (187) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   7 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-038-001/74 SC KAMAM (187) P A P P A A A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000412 Credited 04/05/2024   8 ਸ਼ੀਸ਼ੂ(Wife) PB-14-001-038-001/84 SC KAMAM (187) P A P P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL0000822 Credited 14/05/2024   9 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) A P P P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000412 Credited 04/05/2024   10 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A A A A A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000412 Credited 04/05/2024   Daily Attendence 8 7 9 9 8 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25438 Average Per labour 2543.8

Total man days : 79