Muster Roll No. : 915	Date From : 07/06/2021    Date To : 21/06/2021	Sanction No. : 2021/268    Sanction Date : 07/03/2021
Work Code : 2614001038/LD/9989018311	Work Name : Land Development Of Berm Village Kamam To Lodhipur Road (2614001038/LD/9989018311)

Measurement Book Detail

MB NO.  105        Page NO.  201

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 13 14 15 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 P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL003379 Credited 25/06/2021   2 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL003379 Credited 25/06/2021   3 Sukhwinder Kaur(Self) PB-14-001-038-001/173 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   4 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 28/06/2021   5 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   6 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78