Muster Roll No. : 4630	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 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 2 Chanan Singh(Self) PB-14-001-060-001/76 SC 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 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 4 Dhian Kaur(Self) PB-14-001-060-001/51 OTHER PANDRAWAL (206) A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 5 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 6 Gurmeet Singh(Self) PB-14-001-060-001/81 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 7 Shinder Kaur(Self) PB-14-001-060-001/84 SC 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 8 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009849 Credited 30/03/2024   Kuldeep Singh 9 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009849 Credited 30/03/2024   Kuldeep Singh Daily Attendence 7 0 6 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 673.3333

Total man days : 20