Muster Roll No. : 1283	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : LD/9356    Sanction Date : 15/04/2023
Work Code : 2614001012/LD/9989063522	Work Name : Land Development of Road Berm Buhra to Sodian Road (2614001012/LD/9989063522)

Measurement Book Detail

MB NO.  6364        Page NO.  69

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 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 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   2 Preeti(Self) PB-14-001-038-001/171 SC KAMAM (187) A A A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   3 Shakuntala Devi(Self) PB-14-001-038-001/185 SC KAMAM (187) A P A P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   4 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   5 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) A P A A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002064 Credited 15/06/2023   7 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002064 Credited 15/06/2023   8 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002064 Credited 15/06/2023   9 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) A P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002064 Credited 15/06/2023   10 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) A P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002064 Credited 15/06/2023   Daily Attendence 0 9 0 8 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65