Muster Roll No. : 3617	Date From : 21/02/2023    Date To : 03/03/2023	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 11 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 ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   2 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   3 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) A A A A A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   4 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   5 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   6 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) A A A A A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   7 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A P A P A A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   8 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   9 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL008952 Credited 03/04/2023   10 Shindar Kaur(Wife) PB-14-001-060-001/69 SC PANDRAWAL (206) P P P P P A P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL008952 Credited 03/04/2023   Daily Attendence 7 7 8 7 8 0 8 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77