Muster Roll No. : 2601	Date From : 21/08/2023    Date To : 31/08/2023	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.  2298        Page NO.  120

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 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) X X X A P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 08/11/2023   2 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) X X X P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 07/11/2023   3 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) X X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 08/11/2023   4 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) X X X A P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 07/11/2023   5 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) X X X A A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 08/11/2023   6 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) X X X P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005014 Credited 08/11/2023   7 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) X X X P A A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005014 Credited 07/11/2023   8 Shamsher Singh(Son) PB-14-001-060-001/81 OTHER PANDRAWAL (206) X X X A P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005014 Credited 08/11/2023   Daily Attendence 0 0 0 4 6 7 3 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33