Muster Roll No. : 998	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 509/1    Sanction Date : 29/04/2022
Work Code : 2617004/IC/96436	Work Name : CLEANING OF NEW DHUDAL (2617004/IC/96436)

Measurement Book Detail

MB NO.  264        Page NO.  19

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 Surjit Kaur(Wife) PB-17-004-032-001/247 SC ਲੋਹਗਡ਼ A P A A A A A 1 272.48 272.48 0 0 272.48 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001374 Credited 28/05/2022   2 PAL KAUR(Wife) PB-17-004-032-001/249 SC ਲੋਹਗਡ਼ P P P P P P A 6 272.48 1634.88 0 0 1634.88 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001374 Credited 28/05/2022   3 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ P P A A P P A 4 272.48 1089.92 0 0 1089.92 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001374 Credited 28/05/2022   4 NIRMAL KAUR(Wife) PB-17-004-032-001/252 SC ਲੋਹਗਡ਼ P P P P P P A 6 272.48 1634.88 0 0 1634.88 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL001374 Credited 28/05/2022   5 JAGIR KAUR(Self) PB-17-004-032-001/253 SC ਲੋਹਗਡ਼ A A P P A A A 2 272.48 544.96 0 0 544.96 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001374 Credited 29/05/2022   Daily Attendence 3 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5177.12 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5177.12 Average Per labour 1035.4241

Total man days : 19