Muster Roll No. : 2402	Date From : 12/08/2023    Date To : 20/08/2023	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 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   2 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   3 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P A A A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   4 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   5 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) A A A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   6 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004757 Credited 02/09/2023   7 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P A A A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004757 Credited 02/09/2023   8 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A A A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004757 Credited 02/09/2023   9 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004757 Credited 02/09/2023   Daily Attendence 8 0 0 0 8 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39