Muster Roll No. : 3195	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  232        Page NO.  28

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 MANJEET KAUR(Wife) PB-17-004-032-001/175 SC ਲੋਹਗਡ਼ P A A A A P P 3 248 744 0 0 744 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL003086 Credited 12/07/2022   2 SHINDER KAUR(Wife) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P A P P P P P 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL003086 Credited 12/07/2022   3 RAMESH SINGH(Son) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL003086   4 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ A A A A P P P 3 248 744 0 0 744 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086 Credited 12/07/2022   5 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   6 GURDEEP SINGH(Self) PB-17-004-032-001/165 SC ਲੋਹਗਡ਼ P A P P P P P 6 248 1488 0 0 1488 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086 Credited 12/07/2022   7 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ P P A A A A A 2 248 496 0 0 496 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086 Credited 12/07/2022   8 BALVIR SINGH(Self) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ P A A A A A A 1 248 248 0 0 248 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086 Credited 12/07/2022   9 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   10 SMITRA RANI(Wife) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL003086   Daily Attendence 5 1 2 2 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 520.8

Total man days : 21