Muster Roll No. : 2895	Date From : 08/03/2022    Date To : 16/03/2022	Sanction No. : 108/08    Sanction Date : 01/09/2021
Work Code : 2614001070/LD/9989025345	Work Name : Shukar Village Land Dvolpment of Road Berm From Village To Mukandpur Road & Gurdwara Sarjiana Sahib (2614001070/LD/9989025345)

Measurement Book Detail

MB NO.  9455        Page NO.  138

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) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   2 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   3 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   4 Saurav(Self) PB-14-001-038-001/169 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   5 Mangat Ram(Self) PB-14-001-038-001/197 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   6 Sosna(Self) PB-14-001-038-001/201 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   7 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   8 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   9 Piari(Self) PB-14-001-038-001/207 SC KAMAM (187) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL010838 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2152

Total man days : 72