Muster Roll No. : 9467	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        Page NO.  135

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 Mandeep Kaur(Daughter-in-Law) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009724 Credited 12/01/2023   2 KULWINDER SINGH(Self) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009724 Credited 12/01/2023   3 RAMANDEEP KAUR(Wife) PB-17-004-032-001/569 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009724 Credited 12/01/2023   4 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   5 BALVIR KAUR(Wife) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   6 PARAMJIT KAUR(Self) PB-17-004-032-001/561 SC ਲੋਹਗਡ਼ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   7 Angraj Singh(Self) PB-17-004-032-001/560 SC ਲੋਹਗਡ਼ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   8 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   9 PRITAM SINGH(Self) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009724 Credited 12/01/2023   Daily Attendence 7 7 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47