Muster Roll No. : 874	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 2614001/2023-2024/4693/AS    Sanction Date : 09/05/2023
Work Code : 2614001038/WH/9989024768	Work Name : Kamam Village Construction of "Saanjha Jal Talaab" Near Baba Sarbdyal (2614001038/WH/9989024768)

Measurement Book Detail

MB NO.  9599        Page NO.  1

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 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) A A A A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001528 Credited 07/06/2023   2 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001528 Credited 07/06/2023   3 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P A P A P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001528 Credited 07/06/2023   4 Kamla Devi(Self) PB-14-001-038-001/181 SC KAMAM (187) P A P A P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001528 Credited 07/06/2023   5 Ramla Devi(Self) PB-14-001-038-001/183 SC KAMAM (187) P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001528 Credited 07/06/2023   6 ਮੰਗਤ ਰਾਮ PB-14-001-038-001/19 SC KAMAM (187) P A P P P A A P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL001528 Credited 07/06/2023   7 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001528 Credited 07/06/2023   Daily Attendence 6 0 6 4 6 0 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46