Muster Roll No. : 5395	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 2614001/2023-2024/10943/AS    Sanction Date : 25/07/2023
Work Code : 2614001060/LD/9989063944	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE PANDRAWAL (2614001060/LD/9989063944)

Measurement Book Detail

MB NO.  2298        Page NO.  120

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 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 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 2 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 3 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 4 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 5 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 6 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 7 Gurmeet Singh(Self) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 8 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 9 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011498 Credited 20/04/2024   Kuldeep Singh 10 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011498 Credited 20/04/2024   Kuldeep Singh Daily Attendence 9 7 0 7 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43