Muster Roll No. : 793	Date From : 13/05/2024    Date To : 20/05/2024	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.  125

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 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 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) A P P A P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 2 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 3 Darshan Ram(Husband) PB-14-001-060-001/111 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 4 Jasvir Kaur(Wife) PB-14-001-060-001/141 OTHER PANDRAWAL (206) A A P P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 5 Nirmal Kaur(Self) PB-14-001-060-001/143 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 6 Amarjit Kaur(Self) PB-14-001-060-001/144 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 7 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 8 Jarnail Singh(Self) PB-14-001-060-001/154 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 9 Kulwinder Kaur(Daughter) PB-14-001-060-001/148 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001281 Credited 23/05/2024   Kuldeep Singh 10 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) A P P P P A A P 5 322 1610 0 0 1610 HDFC CHAKDANA HDFC0003319 2614001WL001281 Credited 23/05/2024   Kuldeep Singh Daily Attendence 0 9 10 9 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48