Muster Roll No. : 7930	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 BAKHTAWAR SINGH(Self) PB-17-004-032-001/464 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 MUKHTIAR SINGH(Self) PB-17-004-032-001/43 SC ਲੋਹਗਡ਼ A P P P A P P 5 255 1275 0 0 1275 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   3 BALWANT SINGH(Self) PB-17-004-032-001/44 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   4 NACHATAR KAUR(Self) PB-17-004-032-001/5 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   5 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 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 BALVIR KAUR(Wife) PB-17-004-032-001/55 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   7 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ A A A A P P P 3 255 765 0 0 765 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   8 SANGITA RANI(Wife) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ A P A P P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   9 LADO BAI PB-17-004-032-001/468 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   10 Amarjit kaur(Wife) PB-17-004-032-001/45 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009148 Credited 09/03/2024   Daily Attendence 0 9 8 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14025 Average Per labour 1402.5

Total man days : 55