Muster Roll No. : 593	Date From : 02/05/2024    Date To : 10/05/2024	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.  130

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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 2 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 3 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) A A P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 4 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) A A A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 5 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 6 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) A A A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 7 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 8 Kamla(Wife) PB-14-001-060-001/14 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000854 Credited 15/05/2024   Kuldeep Singh 10 Kulwinder Kaur(Daughter) PB-14-001-060-001/148 OTHER PANDRAWAL (206) A P P A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000854 Credited 15/05/2024   Kuldeep Singh Daily Attendence 0 7 8 0 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54