Muster Roll No. : 2451	Date From : 01/06/2023    Date To : 07/06/2023	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.  275        Page NO.  3

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 P P P P P A 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001988 Credited 14/06/2023   2 PREM KAUR(Wife) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001988 Credited 14/06/2023   3 Makhan Singh(Son) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001988 Credited 14/06/2023   4 MALKIT SINGH(Self) PB-17-004-032-001/196 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   5 SANT KAUR(Wife) PB-17-004-032-001/196 SC ਲੋਹਗਡ਼ P P A P P P A 5 285 1425 0 0 1425 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   6 MALKIT SINGH(Self) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ A P P A P P A 4 285 1140 0 0 1140 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   7 Seema Rani(Daughter) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   8 Amarjit Kaur(Wife) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   Daily Attendence 7 8 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1603.125

Total man days : 45