Muster Roll No. : 568	Date From : 01/06/2022    Date To : 10/06/2022	Sanction No. : 3242/01    Sanction Date : 26/04/2022
Work Code : 2614001058/FP/9989035468	Work Name : Cleaning of Inner Section of Burj Drain In B/W RD 0-26800 at Village Phambra (2614001058/FP/9989035468)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001533 Credited 18/06/2022   2 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) A A P P A A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001533 Credited 18/06/2022   3 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001533 Credited 18/06/2022   4 Ranjit Kaur(Wife) PB-14-001-060-001/44 OTHER PANDRAWAL (206) A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001533 Credited 18/06/2022   5 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001533 Credited 18/06/2022   6 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) A A A A A P A P P P 4 282 1128 0 0 1128 CANARA BANK N R I AUR CNRB0002528 2614001WL001533 Credited 18/06/2022   Daily Attendence 0 0 5 5 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1786

Total man days : 38