Muster Roll No. : 2063	Date From : 16/09/2022    Date To : 20/09/2022	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 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 P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   2 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   3 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   4 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   5 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   6 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   7 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005037 Credited 26/10/2022   8 Manjit Kaur(Wife) PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005037 Credited 26/10/2022   Daily Attendence 8 8 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36