Muster Roll No. : 4631	Date From : 25/01/2024    Date To : 31/01/2024	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 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 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 2 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 3 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009849 Credited 30/03/2024   Kuldeep Singh Daily Attendence 2 0 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8