Muster Roll No. : 4260	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2617004/2022-2023/26096/AS    Sanction Date : 30/11/2022
Work Code : 2617004027/FP/9989035971	Work Name : FLOOD CONTROL WORK (2617004027/FP/9989035971)

Measurement Book Detail

MB NO.  525        Page NO.  4

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 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ A P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL0007949 Credited 01/01/2024   2 ANGREJ SINGH(Self) PB-17-004-032-001/150 SC ਲੋਹਗਡ਼ P P A A P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   3 MITHU SINGH(Self) PB-17-004-032-001/153 SC ਲੋਹਗਡ਼ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   4 JAGMEET SINGH(Self) PB-17-004-032-001/155 SC ਲੋਹਗਡ਼ A P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   5 GURNAM SINGH(Self) PB-17-004-032-001/111 SC ਲੋਹਗਡ਼ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004141 Credited 03/08/2023   6 KARNAIL SINGH(Self) PB-17-004-032-001/130 SC ਲੋਹਗਡ਼ P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   7 LAKHMIR SINGH(Self) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   8 KASHMIR SINGH(Self) PB-17-004-032-001/139 SC ਲੋਹਗਡ਼ P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   9 AMIR SINGH(Self) PB-17-004-032-001/147 SC ਲੋਹਗਡ਼ P P A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004141 Credited 03/08/2023   Daily Attendence 7 9 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 26