Muster Roll No. : 2740	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 910    Sanction Date : 25/09/2020
Work Code : 2614001002/WC/9988998006	Work Name : Burj Tehal Das village Renovation of Pond (2614001002/WC/9988998006)

Measurement Book Detail

MB NO.  786        Page NO.  106

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 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-002-001/4 SC BURJ TEHALDASS (292) P P P P P A A P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007193 Credited 10/12/2022   2 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007193 Credited 10/12/2022   3 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007193 Credited 10/12/2022   4 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL007193 Credited 10/12/2022   5 Charnjit(Husband) PB-14-001-002-001/67 SC BURJ TEHALDASS (292) P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007193 Credited 10/12/2022   6 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P P A P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007193 Credited 10/12/2022   7 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P P P P P A P A P 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL007193 Credited 10/12/2022   8 Shindo(Wife) PB-14-001-002-001/39 SC BURJ TEHALDASS (292) P P P P A P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007193 Credited 10/12/2022   9 Surinder Singh(Self) PB-14-001-002-001/39 SC BURJ TEHALDASS (292) P P P P P A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007193 Credited 10/12/2022   Daily Attendence 9 9 9 8 8 6 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71