Muster Roll No. : 1674	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 3955/LD    Sanction Date : 15/04/2023
Work Code : 2614001060/LD/9989063955	Work Name : STRENGTHINING OF BERM AT VILLAGE PANDRAWAL (2614001060/LD/9989063955)

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 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   2 Dhian Kaur(Self) PB-14-001-060-001/51 OTHER PANDRAWAL (206) A P A P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   3 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) A A P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   4 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   5 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   6 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   7 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) A P P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002794 Credited 14/07/2023   8 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002794 Credited 14/07/2023   Daily Attendence 0 5 7 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28