Muster Roll No. : 2924	Date From : 11/03/2022    Date To : 20/03/2022	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.  44

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 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   2 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   3 Raj Kaur(Self) PB-14-001-060-001/159 SC PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 21/04/2022   4 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   5 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   Daily Attendence 5 5 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 753.2

Total man days : 14