Muster Roll No. : 2397	Date From : 22/01/2022    Date To : 31/01/2022	Sanction No. : 782/2    Sanction Date : 06/01/2022
Work Code : 2614001060/LD/9989028467	Work Name : ROAD SIDE BERM AT VILL PANDRAWAL (2614001060/LD/9989028467)

Measurement Book Detail

MB NO.  10471        Page NO.  30

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 P P P P P A X X X 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 12/02/2022   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P A A A A A A A X 2 250 500 0 0 500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   3 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P X X X X X X X X X 1 250 250 0 0 250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 06/02/2022   4 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 06/02/2022   5 Raj Kaur(Self) PB-14-001-060-001/159 SC PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 12/02/2022   6 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   7 ਸੋਨੂੰ ਸਿੰਘ PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   8 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 06/02/2022   9 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P X X X X X X X X X 1 250 250 0 0 250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   10 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 06/02/2022   11 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   12 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P P X X X X X 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   13 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   14 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P P P X X X X X 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 12/02/2022   15 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   16 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P P A A A A A A A A 2 250 500 0 0 500 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   17 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P P P A A A A A A 4 250 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   18 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009716 Credited 05/02/2022   19 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009716 Credited 12/02/2022   20 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P P P A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009716 Credited 05/02/2022   21 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P P P A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009716 Credited 05/02/2022   22 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009716 Credited 06/02/2022   23 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL009716 Credited 12/02/2022   24 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P P A A A A A 5 250 1250 0 0 1250 CANARA BANK N R I AUR CNRB0002528 2614001WL009716 Credited 05/02/2022   25 Rohit Kumar(Self) PB-14-001-060-001/156 OTHER PANDRAWAL (206) P P P P P P A A X X 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009716 Credited 06/02/2022   26 Shamsher Singh(Son) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P P P P P P A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009716 Credited 06/02/2022   27 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P X X X X X X X X X 1 250 250 0 0 250 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009716 Credited 12/02/2022   Daily Attendence 27 24 22 22 19 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 23750

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

Total Cash payment(In Rs.) Cash 31000 Average Per labour 1148.1482

Total man days : 124