Muster Roll No. : 2799	Date From : 01/03/2022    Date To : 10/03/2022	Sanction No. : 2614001/2021-2022/22485/AS    Sanction Date : 23/11/2021
Work Code : 2614001060/RC/9989054933	Work Name : shingra singh to link road ,school to link road at vill pandrwal (2614001060/RC/9989054933)

Measurement Book Detail

MB NO.  10471        Page NO.  28

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 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) P P P A A P A A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010730 Credited 16/03/2022   2 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) P P P A A P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010730 Credited 16/03/2022   3 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) A A A A A P P A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010730 Credited 16/03/2022   4 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P P P A P P P A P A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010730 Credited 16/03/2022   5 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P A P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010730 Credited 16/03/2022   6 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) A P P A A P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010730 Credited 31/03/2022   7 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) A P A A A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010730 Credited 31/03/2022   Daily Attendence 4 6 5 0 2 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1575.5714

Total man days : 41