Muster Roll No. : 1534	Date From : 12/08/2022    Date To : 22/08/2022	Sanction No. : 2614001/2022-2023/2327/AS    Sanction Date : 19/07/2022
Work Code : 2614001038/LD/9989029325	Work Name : Kamam Village Land Davolpment Of Road Berm Towards Lodhipur (2614001038/LD/9989029325)

Measurement Book Detail

MB NO.  103        Page NO.  227

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 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 Vidya Kumari(Self) PB-14-001-038-001/129 OTHER KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   2 Raj Kumari(Self) PB-14-001-038-001/147 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   3 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   4 Paramjit(Self) PB-14-001-038-001/154 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   5 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   6 Ram Nath(Self) PB-14-001-038-001/165 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   7 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-038-001/105 OTHER KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   8 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) A A A A P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   9 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) A P A P P P A A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003888 Credited 30/08/2022   10 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) A P A P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003888 Credited 30/08/2022   Daily Attendence 0 9 0 9 10 10 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81