Muster Roll No. : 2413	Date From : 12/10/2022    Date To : 20/10/2022	Sanction No. : 910    Sanction Date : 25/09/2020
Work Code : 2614001002/WC/9988998006	Work Name : Burj Tehal Das village Renovation of Pond (2614001002/WC/9988998006)

Measurement Book Detail

MB NO.  5421        Page NO.  20

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 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 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006085 Credited 03/11/2022   2 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006085 Credited 03/11/2022   3 Charnjit(Husband) PB-14-001-002-001/67 SC BURJ TEHALDASS (292) P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006085 Credited 03/11/2022   4 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006085 Credited 03/11/2022   5 Naresh Pal PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006085 Credited 03/11/2022   Daily Attendence 5 5 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1917.6

Total man days : 34