Muster Roll No. : 1223	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3955/LD    Sanction Date : 15/04/2023
Work Code : 2614001060/LD/9989063955	Work Name : STRENGTHINING OF BERM AT VILLAGE PANDRAWAL (2614001060/LD/9989063955)

Measurement Book Detail

MB NO.  117        Page NO.  38

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 ਰਾਜਨ ਸਿੰਘ PB-14-001-060-001/51 OTHER PANDRAWAL (206) P A P P A A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   2 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P A P A P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   3 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   4 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P A P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   5 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   6 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A P P A A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   7 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P A P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   8 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   9 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P A P P P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002095 Credited 17/06/2023   Daily Attendence 8 0 9 8 7 0 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56