Muster Roll No. : 1220	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3955/LD    Sanction Date : 15/04/2023
Work Code : 2614001060/LD/9989063955	Work Name : STRENGTHINING OF BERM AT VILLAGE PANDRAWAL (2614001060/LD/9989063955)

Measurement Book Detail

MB NO.  117        Page NO.  38

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 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P A P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   2 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P A P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   3 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P A P P A A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   4 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P A P P A A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   5 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   6 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   7 Amarjit Kaur(Self) PB-14-001-060-001/144 OTHER PANDRAWAL (206) P A A A A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002095 Credited 17/06/2023   8 Kamla(Wife) PB-14-001-060-001/14 OTHER PANDRAWAL (206) A A A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002095 Credited 17/06/2023   9 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) P A A P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002095 Credited 17/06/2023   Daily Attendence 8 0 6 7 5 0 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47