Muster Roll No. : 106	Date From : 11/04/2022    Date To : 20/04/2022	Sanction No. : 1323/02    Sanction Date : 01/12/2020
Work Code : 2614001002/LD/9989013050	Work Name : Burj Tehal Dass village Construction of Park (2614001002/LD/9989013050)

Measurement Book Detail

MB NO.  786        Page NO.  98

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 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000286 Credited 11/05/2022   2 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000286 Credited 11/05/2022   3 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P A A A A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000286 Credited 11/05/2022   4 Usha rani(Self) PB-14-001-002-001/59 SC BURJ TEHALDASS (292) P P A A A P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000286 Credited 12/05/2022   5 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000286 Credited 12/05/2022   6 Jaswinder Kaur(Self) PB-14-001-002-001/67 SC BURJ TEHALDASS (292) P P A A A A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000286 Credited 12/05/2022   7 Som Nath(Self) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000286 Credited 12/05/2022   8 ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 SC BURJ TEHALDASS (292) P P A A A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000286 Credited 11/05/2022   9 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-002-001/5 SC BURJ TEHALDASS (292) P P A A A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000286 Credited 11/05/2022   Daily Attendence 9 8 0 0 0 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53