Muster Roll No. : 937	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614001/2023-2024/10943/AS    Sanction Date : 25/07/2023
Work Code : 2614001060/LD/9989063944	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE PANDRAWAL (2614001060/LD/9989063944)

Measurement Book Detail

MB NO.  117        Page NO.  160

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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) A A P A A P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) A A P P P P P A P P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 3 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) A A P P P P A A A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 4 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) A A P P P P A P P P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 5 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) A A P P P P P P A A A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 6 Darshan Ram(Husband) PB-14-001-060-001/111 OTHER PANDRAWAL (206) A A A P P P A P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 7 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) A A P P P P A A A P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 8 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) A A P P P P A A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) A A P P P P P A A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 10 Asha Rani(Self) PB-14-001-060-001/133 OTHER PANDRAWAL (206) A A A A A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001683 Credited 07/06/2024   Kuldeep Singh Daily Attendence 0 0 8 8 8 9 5 3 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52