Muster Roll No. : 2328	Date From : 11/01/2022    Date To : 20/01/2022	Sanction No. : 2614001/2021-2022/22485/AS    Sanction Date : 23/11/2021
Work Code : 2614001060/RC/9989054933	Work Name : shingra singh to link road ,school to link road at vill pandrwal (2614001060/RC/9989054933)

Measurement Book Detail

MB NO.  649        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 10 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 Angrej Singh PB-14-001-060-001/141 OTHER PANDRAWAL (206) P P X X X X X X X X 2 220 440 0 0 440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 06/02/2022   2 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 06/02/2022   3 Jarnail Singh(Self) PB-14-001-060-001/154 OTHER PANDRAWAL (206) P P A X X X X X X X 2 220 440 0 0 440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 06/02/2022   4 Raj Kaur(Self) PB-14-001-060-001/159 SC PANDRAWAL (206) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 29/01/2022   5 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P A P P P P P A A 7 220 1540 0 0 1540 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 05/02/2022   6 ਸੋਨੂੰ ਸਿੰਘ PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 05/02/2022   7 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 29/01/2022   8 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P A P P P P A A A 6 220 1320 0 0 1320 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009469 Credited 05/02/2022   9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) P P A P P P P A A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009469 Credited 06/02/2022   Daily Attendence 9 9 0 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1344.4445

Total man days : 55