Muster Roll No. : 8138	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

Measurement Book Detail

MB NO.  1770        Page NO.  135

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 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P A A A A A 2 170 340 0 0 340 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   2 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P A A P 5 170 850 0 0 850 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   3 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A P A P P 3 170 510 0 0 510 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009046 Credited 28/12/2022   4 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A A A P A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   5 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009046 Credited 28/12/2022   6 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   7 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ A P A P A P A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   8 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P A P P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   9 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009046 Credited 28/12/2022   10 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P A A A 4 170 680 0 0 680 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009046 Credited 28/12/2022   Daily Attendence 7 6 6 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 646

Total man days : 38