Muster Roll No. : 1960	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036	Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

Measurement Book Detail

MB NO.  1841        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 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 BIMLA DEVI(Wife) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ A A A A P P A 2 245 490 0 0 490 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002443 Credited 25/06/2022   2 AMARJEET KAUR(Wife) PB-17-004-032-001/295 SC ਲੋਹਗਡ਼ P P P A A A A 3 245 735 0 0 735 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002443 Credited 25/06/2022   3 JANGIR KAUR(Wife) PB-17-004-032-001/29 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002443 Credited 25/06/2022   4 MAYA BAI(Wife) PB-17-004-032-001/276 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002443 Credited 25/06/2022   5 MAYA DEVI(Wife) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ P P P A A A A 3 245 735 0 0 735 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002443 Credited 26/06/2022   6 JARNAIL SINGH(Self) PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002443 Credited 25/06/2022   7 JANGIR SINGH(Self) PB-17-004-032-001/275 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002443 Credited 26/06/2022   8 SUNIARI BAI(Wife) PB-17-004-032-001/293 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002443 Credited 26/06/2022   Daily Attendence 7 7 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1163.75

Total man days : 38