Muster Roll No. : 389	Date From : 24/04/2023    Date To : 05/05/2023	Sanction No. : 2614001/2022-2023/2326/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029324	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Raipur Dabba (2614001038/LD/9989029324)

Measurement Book Detail

MB NO.  103        Page NO.  230

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 12 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 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000705 Credited 17/05/2023   2 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL000705 Credited 17/05/2023   3 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) A P A P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   4 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   5 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   6 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P A A P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   7 Usha Rani(Mother) PB-14-001-038-001/168 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   8 Mona Devi(Self) PB-14-001-038-001/170 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000705 Credited 17/05/2023   9 Gurbakhsh Kaur(Self) PB-14-001-038-001/172 SC KAMAM (187) P P A P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000705 Credited 17/05/2023   Daily Attendence 8 9 0 8 9 9 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70