Muster Roll No. : 3913	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 509    Sanction Date : 29/04/2022
Work Code : 2617004/IC/96434	Work Name : CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

Measurement Book Detail

MB NO.  264        Page NO.  59

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 RUKMI BAI(Wife) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P A X 5 274.63 1373.15 0 0 1373.15 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL004114 Credited 11/08/2022   2 LAL SINGH(Self) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P A X 5 274.63 1373.15 0 0 1373.15 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL004114 Credited 11/08/2022   3 SOMA RANI(Self) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ P P P P P A X 5 274.63 1373.15 0 0 1373.15 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL004114 Credited 11/08/2022   4 Angraj Singh(Self) PB-17-004-032-001/560 SC ਲੋਹਗਡ਼ P P P P P A X 5 274.63 1373.15 0 0 1373.15 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 11/08/2022   5 BALJINDER SINGH(Self) PB-17-004-032-001/588 SC ਲੋਹਗਡ਼ A A P P P P X 4 274.63 1098.52 0 0 1098.52 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 12/08/2022   6 Parwinder Kaur(Self) PB-17-004-032-001/629 SC ਲੋਹਗਡ਼ P P P P A A X 4 274.63 1098.52 0 0 1098.52 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL004114 Credited 11/08/2022   7 Veerpal Kaur(Self) PB-17-004-032-001/631 SC ਲੋਹਗਡ਼ P P P A A A X 3 274.63 823.89 0 0 823.89 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004114 Credited 11/08/2022   8 Pooja Rani(Wife) PB-17-004-032-001/630 SC ਲੋਹਗਡ਼ P P P P P A X 5 274.63 1373.15 0 0 1373.15 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL004114 Credited 11/08/2022   Daily Attendence 7 7 8 7 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9886.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9886.681 Average Per labour 1235.8351

Total man days : 36