Muster Roll No. : 3196	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 CHHINDER KAUR(Wife) PB-17-004-032-001/186 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL003086   2 KULDEEP SINGH(Son) PB-17-004-032-001/190 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL003086   3 JARNAIL SINGH(Self) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   4 AMARJEET KAUR(Wife) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086   5 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 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   6 PRITAM SINGH(Self) PB-17-004-032-001/192 SC ਲੋਹਗਡ਼ P A P P P P P 6 248 1488 0 0 1488 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086 Credited 12/07/2022   7 SHEELA BAI(Wife) PB-17-004-032-001/192 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   8 MUKHTIAR SINGH(Self) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003086   9 Amarjit Kaur(Wife) PB-17-004-032-001/193 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   10 MUKHTIAR SINGH(Self) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003086   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 24