Muster Roll No. : 348	Date From : 21/04/2024    Date To : 30/04/2024	Sanction No. : 1772/1    Sanction Date : 28/04/2021
Work Code : 2614001002/WH/9989014090	Work Name : Thapar Model Pond at Village Buraj Tehal Das (2614001002/WH/9989014090)

Measurement Book Detail

MB NO.  756        Page NO.  132

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 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) A P P A P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000522 Credited 07/05/2024   2 Jasveer Kaur(Wife) PB-14-001-002-001/90 OTHER BURJ TEHALDASS (292) A P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000522 Credited 07/05/2024   3 Daler Singh(Self) PB-14-001-002-001/87 OTHER BURJ TEHALDASS (292) A P P P P P A A P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000522 Credited 07/05/2024   4 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) A P P P P A A A A P 5 322 1610 0 0 1610 CANARA BANK N R I AUR CNRB0002528 2614001WL000522 Credited 07/05/2024   Daily Attendence 0 4 4 3 4 3 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 2093

Total man days : 26