Muster Roll No. : 726	Date From : 11/05/2023    Date To : 20/05/2023	Sanction No. : LD/9355    Sanction Date : 15/11/2022
Work Code : 2614001060/LD/9989061889	Work Name : Earth Filling Road Berm at GP Pandrawal (2614001060/LD/9989061889)

Measurement Book Detail

MB NO.  117        Page NO.  36

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 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P A P P A P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001243 Credited 07/06/2023   2 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001243 Credited 07/06/2023   3 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) A A P P P A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001243 Credited 07/06/2023   4 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) A A P A A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001243 Credited 07/06/2023   5 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P A A P A P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001243 Credited 07/06/2023   6 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) A A A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001243 Credited 07/06/2023   7 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001243 Credited 07/06/2023   8 Manjit Kaur(Wife) PB-14-001-060-001/32 OTHER PANDRAWAL (206) A A A A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001243 Credited 07/06/2023   Daily Attendence 4 0 3 5 3 6 6 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39