Muster Roll No. : 4047	Date From : 16/03/2023    Date To : 27/03/2023	Sanction No. : 2614001/2022-2023/19811/AS    Sanction Date : 15/09/2022
Work Code : 2614001060/LD/9989034636	Work Name : Road side berm at vill pandrawal (2614001060/LD/9989034636)

Measurement Book Detail

MB NO.  2298        Page NO.  115

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 12 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 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) B P P A P P P P P P A P 9 190 1710 0 0 1710 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   2 Gurmeet Kaur(Self) PB-14-001-060-001/162 SC PANDRAWAL (206) B P P A P P A A P P A A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   3 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) B P P A P A P A P P A A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   4 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) B P P A P A P P P P A P 8 190 1520 0 0 1520 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   5 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) B P A A P P P P P P A P 8 190 1520 0 0 1520 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   6 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) B P P A P P A A A P A P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009775 Credited 01/04/2023   7 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) B P A A P A A A A P A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009775 Credited 01/04/2023   8 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) B P A A P A A A A P A A 3 190 570 0 0 570 CANARA BANK N R I AUR CNRB0002528 2614001WL009775 Credited 01/04/2023   9 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) B P P A P A P P A P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009775 Credited 01/04/2023   10 Manjit Kaur(Wife) PB-14-001-060-001/32 OTHER PANDRAWAL (206) B P P A P P P P P P A P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009775 Credited 01/04/2023   Daily Attendence 0 10 7 0 10 5 6 5 6 10 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 1216

Total man days : 64