Muster Roll No. : 9583	Date From : 30/12/2022    Date To : 06/01/2023	Sanction No. : 2617004/2022-2023/4167/AS    Sanction Date : 24/05/2022
Work Code : 2617004036/IC/95263	Work Name : Repair & Maint of khal for Community Nahran (2617004036/IC/95263)

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 8 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 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   2 INTWARI(Wife) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   3 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ A P A A A A A X 1 265 265 0 0 265 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   4 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   5 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009928 Credited 21/01/2023   6 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   7 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   8 RESHAM SINGH(Self) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009928 Credited 21/01/2023   9 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   10 PROMILA RANI(Wife) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ A P A A A A A X 1 265 265 0 0 265 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   Daily Attendence 0 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6625 Amount Paid ST 0 Amount Paid Other 6625

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1325

Total man days : 50