Muster Roll No. : 2148	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 910    Sanction Date : 25/09/2020
Work Code : 2614001002/WC/9988998006	Work Name : Burj Tehal Das village Renovation of Pond (2614001002/WC/9988998006)

Measurement Book Detail

MB NO.  6263        Page NO.  61

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 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P P A P A A A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005383 Credited 26/10/2022   2 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005383 Credited 26/10/2022   3 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005383 Credited 26/10/2022   4 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P P P A X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005383 Credited 26/10/2022   5 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P P P A A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005383 Credited 26/10/2022   6 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P P P A A P P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL005383 Credited 26/10/2022   7 ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 SC BURJ TEHALDASS (292) P P P P A A P X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005383 Credited 26/10/2022   8 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-002-001/5 SC BURJ TEHALDASS (292) P P P P A X X X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005383 Credited 26/10/2022   Daily Attendence 8 8 7 8 0 0 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49