Muster Roll No. : 5007	Date From : 02/03/2024    Date To : 10/03/2024	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 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 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 2 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) A A P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 3 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) A A P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 4 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 5 Gurmeet Singh(Self) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 6 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 7 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 8 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 9 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) A A P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 10 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P A P A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL010757 Credited 20/04/2024   Kuldeep Singh Daily Attendence 6 0 10 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34