Muster Roll No. : 2139	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2614001/2022-2023/19811/AS    Sanction Date : 15/09/2022
Work Code : 2614001060/LD/9989034636	Work Name : Road side berm at vill pandrawal (2614001060/LD/9989034636)

Measurement Book Detail

MB NO.  2298        Page NO.  115

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 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   2 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P A A A A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   3 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   4 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P A A A A A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   5 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P A A A A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   6 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A A A A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   7 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P A A A A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005495 Credited 26/10/2022   8 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005495 Credited 26/10/2022   9 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A A A A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005495 Credited 26/10/2022   10 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A A A A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005495 Credited 26/10/2022   Daily Attendence 8 0 0 0 0 0 8 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37