Muster Roll No. : 193	Date From : 11/04/2024    Date To : 20/04/2024	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 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 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P A P P P P A P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000279 Credited 29/04/2024   Kuldeep Singh 2 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000279 Credited 29/04/2024   Kuldeep Singh 3 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000279 Credited 29/04/2024   Kuldeep Singh 4 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P A P P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000279 Credited 29/04/2024   Kuldeep Singh Daily Attendence 4 4 0 4 4 4 4 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 2415

Total man days : 30