Muster Roll No. : 2720	Date From : 21/02/2022    Date To : 28/02/2022	Sanction No. : 782/2    Sanction Date : 06/01/2022
Work Code : 2614001060/LD/9989028467	Work Name : ROAD SIDE BERM AT VILL PANDRAWAL (2614001060/LD/9989028467)

Measurement Book Detail

MB NO.  649        Page NO.  101

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 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) A A A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010490 Credited 07/03/2022   2 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) A P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010490 Credited 07/03/2022   3 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) A A A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010490 Credited 07/03/2022   4 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) A A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010490 Credited 07/03/2022   5 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) A A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010490 Credited 07/03/2022   6 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) A P A A P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010490 Credited 31/03/2022   Daily Attendence 0 2 2 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 403.5

Total man days : 9