Muster Roll No. : 671	Date From : 06/05/2024    Date To : 15/05/2024	Sanction No. : 2614001/2023-2024/3859/AS    Sanction Date : 15/03/2024
Work Code : 2614001017/LD/9989071154	Work Name : STRENGTHENING OF BERM AT VILLAGE CAHAL KALAN (2614001017/LD/9989071154)

Measurement Book Detail

MB NO.  9479        Page NO.  70

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 Jasvir Kaur(Self) PB-14-001-017-001/70 SC CHAHAL KALAN (196) P P P P A P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL001089 Credited 18/05/2024   2 Mahinder Ram(Brother) PB-14-001-042-001/106 SC LAROYA(181) P P P P A P A P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001089 Credited 18/05/2024   3 Avtar Chand(Self) PB-14-001-042-001/64 SC LAROYA(181) P P P P A P A P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001089 Credited 18/05/2024   4 Nanju Ram(Self) PB-14-001-017-001/81 SC CHAHAL KALAN (196) P P P P A P A P P P 8 322 2576 0 0 2576 CANARA BANK APRA CNRB0002084 2614001WL001089 Credited 18/05/2024   5 Jogindro(Self) PB-14-001-017-001/85 SC CHAHAL KALAN (196) P P P P A P A P P P 8 322 2576 0 0 2576 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001089 Credited 18/05/2024   6 ਜੋਗਿੰਦਰ ਸਿੰਘ PB-14-001-042-001/1 SC LAROYA(181) P P P P A P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001089 Credited 18/05/2024   7 ਨੀਲੂ PB-14-001-062-001/26 SC RATAINDA (197) P P P P A P A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001089 Credited 18/05/2024   8 Sohan Lal(Self) PB-14-001-017-001/76 SC CHAHAL KALAN (196) P P P P A P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001089 Credited 18/05/2024   9 Shindo(Self) PB-14-001-017-001/97 SC CHAHAL KALAN (196) A P P P A P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001089 Credited 18/05/2024   10 Charanjit Singh(Husband) PB-14-001-062-001/115 SC RATAINDA (197) P P P P A P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001089 Credited 18/05/2024   Daily Attendence 9 10 10 10 0 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24794 Average Per labour 2479.3999

Total man days : 77