Muster Roll No. : 5638	Date From : 07/09/2022    Date To : 13/09/2022	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.  76

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 JAI PAL KAUR(Wife) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ X A A P A A A 1 266.23 266.23 0 0 266.23 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005817 Credited 26/10/2022   2 KRISHNA KAUR(Wife) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ X A A A A P A 1 266.23 266.23 0 0 266.23 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005817 Credited 26/10/2022   3 LAL SINGH(Self) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ X A A P P P P 4 266.23 1064.92 0 0 1064.92 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005817 Credited 26/10/2022   4 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ X A A P P P P 4 266.23 1064.92 0 0 1064.92 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005817 Credited 26/10/2022   Daily Attendence 0 0 0 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2662.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2662.3 Average Per labour 665.5751

Total man days : 10