Muster Roll No. : 1398	Date From : 19/06/2024    Date To : 28/06/2024	Sanction No. : 2614001/2023-2024/16326/AS    Sanction Date : 25/07/2023
Work Code : 2614001016/LD/9989065305	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE CHAK DANA (2614001016/LD/9989065305)

Measurement Book Detail

MB NO.  103        Page NO.  158

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 ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 OTHER KHURD (203) P P P P A P P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002592 Credited 07/07/2024   Shiv Kumar 2 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-008-001/41 SC BAKHLAUR (199) P P P P A P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002592 Credited 06/07/2024   Shiv Kumar 3 Sukhdarshan Singh(Grandson) PB-14-001-008-001/192 SC BAKHLAUR (199) P P P P A P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002592 Credited 06/07/2024   Shiv Kumar 4 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P A P A P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002592 Credited 06/07/2024   Shiv Kumar 5 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P A P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL0003114   Shiv Kumar 6 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) P P P P A P P A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002592 Credited 06/07/2024   Shiv Kumar 7 Gurdip Chand(Self) PB-14-001-008-001/247 SC BAKHLAUR (199) P P P P A A P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002592 Credited 06/07/2024   Shiv Kumar Daily Attendence 7 7 7 7 0 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2392

Total man days : 52