Muster Roll No. : 5008	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 Piara Singh(Self) PB-14-001-060-001/86 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 Dalvir Singh(Self) PB-14-001-060-001/87 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 3 Jasvir Kaur(Wife) PB-14-001-060-001/88 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 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) A A P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010757 Credited 20/04/2024   Kuldeep Singh 5 Raj Rani(Self) PB-14-001-060-001/90 SC 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 4 0 5 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19