Muster Roll No. : 5004	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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 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 2 Sheela Devi(Self) PB-14-001-060-001/101 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 3 Kailash Kaur(Wife) PB-14-001-060-001/105 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 4 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P A P A A A X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 5 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 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 Darshan Ram(Husband) PB-14-001-060-001/111 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 7 Gurmeet Kaur(Wife) PB-14-001-060-001/12 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 8 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 9 Kamla(Wife) PB-14-001-060-001/14 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 10 Sukhdev Singh(Self) PB-14-001-060-001/131 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 Daily Attendence 9 0 9 0 0 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35