Muster Roll No. : 5181	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 5438.    Sanction Date : 26/08/2022
Work Code : 2617004/IC/98776	Work Name : CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)

Measurement Book Detail

MB NO.  264        Page NO.  70

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 BALJEET KAUR(Wife) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P P P P A A 5 278 1390 0 0 1390 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL005526 Credited 21/10/2022   2 SURJIT KAUR(Wife) PB-17-004-032-001/119 SC ਲੋਹਗਡ਼ P P P P P A P 6 278 1668 0 0 1668 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005526 Credited 21/10/2022   3 GURJEET SINGH(Self) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P P P P A A 5 278 1390 0 0 1390 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL005526 Credited 21/10/2022   4 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ P P P P P A A 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   5 GURDEEP KAUR(Wife) PB-17-004-032-001/141 SC ਲੋਹਗਡ਼ P P P P P P A 6 278 1668 0 0 1668 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005526 Credited 21/10/2022   Daily Attendence 5 5 5 5 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7506 Average Per labour 1501.2

Total man days : 27