Muster Roll No. : 7927	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674	Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

Measurement Book Detail

MB NO.  275        Page NO.  14

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 SUKHWINDER KAUR(Wife) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   2 AMARJEET KAUR(Wife) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ A P P P P A A 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   3 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   4 KASHMIR KAUR(Wife) PB-17-004-032-001/316 SC ਲੋਹਗਡ਼ A A A A A P P 2 255 510 0 0 510 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   5 LAKHMIR KAUR(Wife) PB-17-004-032-001/317 OTHER ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   6 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   7 MAKHAN SINGH(Self) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   8 AMARJEET KAUR(Wife) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   9 AMRIK SINGH(Self) PB-17-004-032-001/315 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   10 LAKHWINDER KAUR(Wife) PB-17-004-032-001/315 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54