Muster Roll No. : 3341	Date From : 01/02/2023    Date To : 10/02/2023	Sanction No. : 2614001/2022-2023/19811/AS    Sanction Date : 15/09/2022
Work Code : 2614001060/LD/9989034636	Work Name : Road side berm at vill pandrawal (2614001060/LD/9989034636)

Measurement Book Detail

MB NO.  2298        Page NO.  115

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 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P P P A P P A P X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   2 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P P P X 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   3 Sham Singh(Self) PB-14-001-060-001/116 OTHER PANDRAWAL (206) A A A A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   4 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P P P P A P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   5 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P A A A A P X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   6 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P P A P A A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   7 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   8 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) A A P P A A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008701 Credited 24/02/2023   9 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P A P P P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL008701 Credited 24/02/2023   10 Manjit Kaur(Wife) PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P P P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008701 Credited 24/02/2023   Daily Attendence 8 7 9 8 0 7 6 6 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66