Muster Roll No. : 4231	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 2614001/2023-2024/10958/AS    Sanction Date : 25/07/2023
Work Code : 2614001002/LD/9989063945	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BURJ TAHAL DASS (2614001002/LD/9989063945)

Measurement Book Detail

MB NO.  756        Page NO.  130

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 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008950 Credited 30/03/2024   2 Jasveer Kaur(Wife) PB-14-001-002-001/90 OTHER BURJ TEHALDASS (292) P P P A A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008950 Credited 30/03/2024   3 Naranjan Dass(Self) PB-14-001-002-001/93 OTHER BURJ TEHALDASS (292) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL008950 Credited 30/03/2024   4 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P A A A A A A X X X X 1 303 303 0 0 303 CANARA BANK N R I AUR CNRB0002528 2614001WL008950 Credited 30/03/2024   Daily Attendence 4 3 3 0 2 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23