Muster Roll No. : 1587	Date From : 17/08/2022    Date To : 27/08/2022	Sanction No. : 798po    Sanction Date : 14/09/2021
Work Code : 2614001006/LD/9989025312	Work Name : Bajjon to Pragpur Road Berm (2614001006/LD/9989025312)

Measurement Book Detail

MB NO.  36        Page NO.  195

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 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004072 Credited 02/09/2022   2 ਰਾਜਵਤੀ(Wife) PB-14-001-006-001/25 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004072 Credited 02/09/2022   3 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-006-001/37 OTHER BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004072 Credited 02/09/2022   4 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004072 Credited 02/09/2022   5 ਕੁਲਵੰਤ ਰਾਮ(Self) PB-14-001-006-001/21 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004072 Credited 02/09/2022   6 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004072 Credited 02/09/2022   7 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-006-001/25 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004072 Credited 02/09/2022   8 ਬਲਵੀਰ ਰਾਮ(Self) PB-14-001-006-001/22 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004072 Credited 02/09/2022   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004072 Credited 02/09/2022   10 ਬਿੰਦਰ(Daughter-in-Law) PB-14-001-006-001/14 SC BAJON (184) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004072 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100