Muster Roll No. : 1884	Date From : 03/09/2022    Date To : 11/09/2022	Sanction No. : 1772/34    Sanction Date : 28/04/2021
Work Code : 2614001055/WH/9989014108	Work Name : Thapar Model Pond at Village Nangal Jattan (2614001055/WH/9989014108)

Measurement Book Detail

MB NO.  10260        Page NO.  110

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 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   2 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) P P A P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   3 Sukhwinder Kaur PB-14-001-055-001/19 SC NANGAL JATTAN (205) A A P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   4 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   5 Kulwinder Kaur(Wife) PB-14-001-055-001/20 SC NANGAL JATTAN (205) P A P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   6 Anita Rani(Self) PB-14-001-055-001/22 SC NANGAL JATTAN (205) P P P P P A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   7 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004596 Credited 21/10/2022   8 Nirmal Kaur(Wife) PB-14-001-055-001/24 SC NANGAL JATTAN (205) P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004596 Credited 21/10/2022   9 Kanta Rani(Wife) PB-14-001-055-001/13 SC NANGAL JATTAN (205) A A P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004596 Credited 21/10/2022   Daily Attendence 7 6 8 9 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62