Muster Roll No. : 173	Date From : 13/04/2022    Date To : 20/04/2022	Sanction No. : 2614001/2020-2021/35706/AS    Sanction Date : 21/12/2020
Work Code : 2614001046/RC/9989033538	Work Name : Mallan Bedian village Land Devolpment of road berm (2614001046/RC/9989033538)

Measurement Book Detail

MB NO.  724        Page NO.  98

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 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 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   4 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   5 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   6 Kavita(Self) PB-14-001-038-001/124 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   7 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   8 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000260 Credited 11/05/2022   9 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000260 Credited 11/05/2022   Daily Attendence 9 9 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1673.7778

Total man days : 56