Muster Roll No. : 942	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614001/2023-2024/10943/AS    Sanction Date : 25/07/2023
Work Code : 2614001060/LD/9989063944	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE PANDRAWAL (2614001060/LD/9989063944)

Measurement Book Detail

MB NO.  117        Page NO.  160

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 11 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 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) A A P P P P P P A P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 2 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) A A A A A P P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 3 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) A A P P P P P P P A A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh 4 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) A A A A P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001683 Credited 07/06/2024   Kuldeep Singh Daily Attendence 0 0 2 2 3 4 3 2 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1529.5

Total man days : 19