Muster Roll No. : 1458	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 1772/1    Sanction Date : 28/04/2021
Work Code : 2614001002/WH/9989014090	Work Name : Thapar Model Pond at Village Buraj Tehal Das (2614001002/WH/9989014090)

Measurement Book Detail

MB NO.  756        Page NO.  126

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 Disho(Self) PB-14-001-002-001/72 SC BURJ TEHALDASS (292) P A P P A P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002584 Credited 14/07/2023   2 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) A A A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002584 Credited 14/07/2023   3 Jagtar Ram PB-14-001-002-001/79 SC BURJ TEHALDASS (292) P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   4 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   5 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   6 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   7 Jasveer Kaur(Wife) PB-14-001-002-001/90 OTHER BURJ TEHALDASS (292) A P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002584 Credited 14/07/2023   8 Amrik Ram(Self) PB-14-001-002-001/75 SC BURJ TEHALDASS (292) P P P P P P A P P 8 303 2424 0 0 2424 CANARA BANK N R I AUR CNRB0002528 2614001WL002584 Credited 14/07/2023   Daily Attendence 5 6 7 8 6 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49