Muster Roll No. : 7921	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674	Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

Measurement Book Detail

MB NO.  275        Page NO.  14

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 SARBJIT KAUR(Wife) PB-17-004-032-001/213 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   2 JASWANT KAUR(Wife) PB-17-004-032-001/22 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009148 Credited 09/03/2024   3 MAHINDER SINGH(Self) PB-17-004-032-001/223 SC ਲੋਹਗਡ਼ A A P P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   4 SHINDO(Wife) PB-17-004-032-001/205 SC ਲੋਹਗਡ਼ A A P P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   5 Jaspal Singh(Son) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   6 RESHAM SINGH(Self) PB-17-004-032-001/210 SC ਲੋਹਗਡ਼ A P A A P A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   7 BINDER KAUR(Wife) PB-17-004-032-001/210 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009148 Credited 09/03/2024   8 KULWANT SINGH(Self) PB-17-004-032-001/22 SC ਲੋਹਗਡ਼ A A P P A P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   9 Kamalpreet Kaur(Daughter-in-Law) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 UCO BANK Sardulgarh UCBA0003172 2617004WL009148 Credited 09/03/2024   Daily Attendence 0 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1303.3334

Total man days : 46