Muster Roll No. : 8413	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2617004/2021-2022/17632/AS    Sanction Date : 18/06/2021
Work Code : 2617004036/WH/GIS/18021	Work Name : DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

Measurement Book Detail

MB NO.  1770        Page NO.  152

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 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A A A A A A P 1 250 250 0 0 250 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009256 Credited 09/03/2024   2 BALLU RAM(Self) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ A A A P P A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009256 Credited 09/03/2024   3 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009256 Credited 09/03/2024   4 ANITA(Wife) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ A P P P P A P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009256 Credited 09/03/2024   5 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ A A P P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   6 PARAMJEET KAUR(Wife) PB-17-004-036-001/241 SC ਨਾਹਰਾਂ A A P P P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   7 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ A A A P P P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   8 SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ A A A P P P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   9 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A A A A P A P 2 250 500 0 0 500 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL009256 Credited 09/03/2024   Daily Attendence 0 2 4 7 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 944.4445

Total man days : 34