Muster Roll No. : 2594	Date From : 11/02/2022    Date To : 20/02/2022	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.  10471        Page NO.  42

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 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P A P P P P P A A 7 257 1799 0 0 1799 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010321 Credited 03/03/2022   2 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P A P P P P P A A 7 257 1799 0 0 1799 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010321 Credited 03/03/2022   3 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P A P A P P P A A 6 257 1542 0 0 1542 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010321 Credited 03/03/2022   4 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) A A A A A P A A A A 1 257 257 0 0 257 CANARA BANK N R I AUR CNRB0002528 2614001WL010321 Credited 03/03/2022   5 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P A P P P P P A A 7 257 1799 0 0 1799 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010321 Credited 30/03/2022   Daily Attendence 4 4 0 4 3 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1799 Amount Paid ST 0 Amount Paid Other 5397

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

Total Cash payment(In Rs.) Cash 7196 Average Per labour 1439.2

Total man days : 28