Muster Roll No. : 5394	Date From : 22/03/2024    Date To : 28/03/2024	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 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 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 2 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 3 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 4 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 5 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P A P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 6 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 7 Dhian Kaur(Self) PB-14-001-060-001/51 OTHER PANDRAWAL (206) P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 8 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P A A P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 9 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011498 Credited 20/04/2024   Kuldeep Singh Daily Attendence 7 6 0 5 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33