Muster Roll No. : 2380	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2614001/2023-2024/10958/AS    Sanction Date : 25/07/2023
Work Code : 2614001002/LD/9989063945	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BURJ TAHAL DASS (2614001002/LD/9989063945)

Measurement Book Detail

MB NO.  756        Page NO.  130

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 Disho(Self) PB-14-001-002-001/72 SC BURJ TEHALDASS (292) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004679 Credited 28/08/2023   2 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P A P A P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004679 Credited 28/08/2023   3 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004679 Credited 28/08/2023   4 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) A P A P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004679 Credited 28/08/2023   5 Amrik Ram(Self) PB-14-001-002-001/75 SC BURJ TEHALDASS (292) P P A P A P P P P A 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL004679 Credited 28/08/2023   6 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P A P A P P P P A 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL004679 Credited 28/08/2023   Daily Attendence 5 6 0 6 0 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2020

Total man days : 40