Muster Roll No. : 322	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2614001/2020-2021/13475/AS    Sanction Date : 10/06/2020
Work Code : 2614001002/DP/106108	Work Name : Burj Tehaldas village 1st year maintenance of 550 plants (2614001002/DP/106108)

Measurement Book Detail

MB NO.  6263        Page NO.  51

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 Disho(Self) PB-14-001-002-001/72 SC BURJ TEHALDASS (292) P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000531 Credited 17/05/2023   2 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) A A A A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000531 Credited 17/05/2023   3 Jagtar Ram PB-14-001-002-001/79 SC BURJ TEHALDASS (292) P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000531 Credited 17/05/2023   4 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) A P A P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000531 Credited 17/05/2023   5 Charnjit(Husband) PB-14-001-002-001/67 SC BURJ TEHALDASS (292) P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000531 Credited 17/05/2023   6 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000531 Credited 17/05/2023   7 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000531 Credited 17/05/2023   8 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P A A P P P A P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000531 Credited 17/05/2023   Daily Attendence 6 7 0 6 8 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56