Muster Roll No. : 6311	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 412.    Sanction Date : 25/04/2022
Work Code : 2617004/WC/9989002240	Work Name : Repair & Maint of water works and ss tank Nahran (2617004/WC/9989002240)

Measurement Book Detail

MB NO.  3968        Page NO.  10

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 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P A P P P P A 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006320 Credited 26/10/2022   2 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P A A P P P P 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006320 Credited 26/10/2022   3 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ A A A P P P A 3 278 834 0 0 834 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006320 Credited 26/10/2022   4 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ A A A A P P P 3 278 834 0 0 834 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006320 Credited 26/10/2022   5 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P A P A A P A 3 278 834 0 0 834 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006320 Credited 26/10/2022   6 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P A P P P P P 6 278 1668 0 0 1668 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006320 Credited 26/10/2022   7 ANITA(Wife) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ A A P P A A A 2 278 556 0 0 556 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL006320 Credited 26/10/2022   8 GURMEET SINGH(Self) PB-17-004-036-001/316 OTHER ਨਾਹਰਾਂ A A A A A P P 2 278 556 0 0 556 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006320 Credited 26/10/2022   Daily Attendence 4 0 4 5 5 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4726 Amount Paid ST 0 Amount Paid Other 3336

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

Total Cash payment(In Rs.) Cash 8062 Average Per labour 1007.75

Total man days : 29