Muster Roll No. : 9460	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 PARMINDER KAUR(Wife) PB-17-004-032-001/256 SC ਲੋਹਗਡ਼ P P P A A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009724 Credited 12/01/2023   2 KULWANT KAUR(Wife) PB-17-004-032-001/271 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   3 AMARJEET KAUR PB-17-004-032-001/272 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   4 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ A A P P A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009724 Credited 12/01/2023   5 KARNAIL SINGH(Self) PB-17-004-032-001/26 SC ਲੋਹਗਡ਼ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   6 SANTOKH SINGH(Self) PB-17-004-032-001/269 SC ਲੋਹਗਡ਼ A A A A P P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009724 Credited 12/01/2023   7 Sonia(Wife) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009724 Credited 12/01/2023   Daily Attendence 4 4 5 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1071.4286

Total man days : 30