Muster Roll No. : 2226	Date From : 01/08/2023    Date To : 10/08/2023	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.  70

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 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 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   3 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004258 Credited 24/08/2023   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P A P P P A P P P P 8 260 2080 0 0 2080 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004258 Credited 23/08/2023   5 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) P A P P P A P P P P 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL004258 Credited 23/08/2023   6 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P A P P P A P P P P 8 260 2080 0 0 2080 STATE BANK OF INDIA AUR SBIN0011910 2614001WL0004768 Credited 07/09/2023   7 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004258 Credited 24/08/2023   8 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004258 Credited 23/08/2023   9 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P A P P P A P P P P 8 260 2080 0 0 2080 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004258 Credited 24/08/2023   Daily Attendence 9 0 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2080

Total man days : 72