Muster Roll No. : 4210	Date From : 28/03/2023    Date To : 30/03/2023	Sanction No. : LD/9394    Sanction Date : 15/11/2022
Work Code : 2614001060/LD/9989039394	Work Name : STRENGTHENING OF BERM AT VILLAGE PANDRAWAL (2614001060/LD/9989039394)

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 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 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009894 Credited 12/05/2023   2 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009894 Credited 12/05/2023   3 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009894 Credited 12/05/2023   4 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009894 Credited 12/05/2023   5 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009894 Credited 12/05/2023   6 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009894 Credited 12/05/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15