Muster Roll No. : 831	Date From : 27/06/2022    Date To : 11/07/2022	Sanction No. : 2614001/2022-2023/9231/AS    Sanction Date : 23/06/2022
Work Code : 2614001012/LD/9989032002	Work Name : Road side berm gp to aur road at vill buhara (2614001012/LD/9989032002)

Measurement Book Detail

MB NO.  6364        Page NO.  49

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 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002295 Credited 16/07/2022   2 Palwinder Kumar(Self) PB-14-001-012-001/66 SC BUHARA (176) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002295 Credited 16/07/2022   3 ਸੁਖਦੇਵ ਰਾਮ PB-14-001-012-001/25 OTHER BUHARA (176) P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002295 Credited 16/07/2022   4 Santosh Rani(Self) PB-14-001-012-001/56 SC BUHARA (176) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK N R I AUR CNRB0002528 2614001WL002295 Credited 16/07/2022   5 Renu(Self) PB-14-001-012-001/59 SC BUHARA (176) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   6 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002295 Credited 16/07/2022   7 Anmol Dadri(Son) PB-14-001-012-001/51 SC BUHARA (176) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002295 Credited 16/07/2022   8 Gurbakhsh Kaur(Self) PB-14-001-012-001/33 SC BUHARA (176) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614001WL002295 Credited 16/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 101