Muster Roll No. : 2967	Date From : 15/03/2022    Date To : 20/03/2022	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.  10471        Page NO.  28

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 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) P P P P P P 6 192 1152 0 0 1152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   3 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   4 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   5 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011027 Credited 03/04/2022   6 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011027 Credited 03/04/2022   7 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011027 Credited 04/04/2022   8 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL011027 Credited 22/04/2022   9 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) P P P P P P 6 192 1152 0 0 1152 HDFC CHAKDANA HDFC0003319 2614001WL011027 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 54