Muster Roll No. : 2266	Date From : 01/10/2022    Date To : 11/10/2022	Sanction No. : 910    Sanction Date : 25/09/2020
Work Code : 2614001002/WC/9988998006	Work Name : Burj Tehal Das village Renovation of Pond (2614001002/WC/9988998006)

Measurement Book Detail

MB NO.  6263        Page NO.  61

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 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 Natha Singh(Self) PB-14-001-002-001/12 SC BURJ TEHALDASS (292) P A P P A P P A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005777 Credited 27/10/2022   2 Kamaljit(Self) PB-14-001-002-001/104 OTHER BURJ TEHALDASS (292) P A P P A P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005777 Credited 27/10/2022   3 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) P A P P A P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005777 Credited 27/10/2022   4 Charanji Lal(Self) PB-14-001-002-001/103 OTHER BURJ TEHALDASS (292) P A P P A P P A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005777 Credited 27/10/2022   5 Jog Ram(Self) PB-14-001-002-001/24 SC BURJ TEHALDASS (292) A A A A A P P A A A A 2 282 564 0 0 564 CANARA BANK N R I AUR CNRB0002528 2614001WL005777 Credited 27/10/2022   6 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) P A A P A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005777 Credited 27/10/2022   7 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) P A P P A P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005777 Credited 27/10/2022   Daily Attendence 6 0 5 6 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29