Muster Roll No. : 9582	Date From : 30/12/2022    Date To : 06/01/2023	Sanction No. : 2617004/2022-2023/4167/AS    Sanction Date : 24/05/2022
Work Code : 2617004036/IC/95263	Work Name : Repair & Maint of khal for Community Nahran (2617004036/IC/95263)

Measurement Book Detail

MB NO.  1770        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 8 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 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ A P P P P A A X 4 265 1060 0 0 1060 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   2 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   3 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009928 Credited 21/01/2023   4 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   5 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A P P A A A A X 2 265 530 0 0 530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   6 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   7 CHARANJEET SINGH(Self) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ A P P P P P A X 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009928 Credited 21/01/2023   8 OM PARKASH(Son) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   9 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A P P P P P P X 6 265 1590 0 0 1590 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009928 Credited 21/01/2023   Daily Attendence 0 9 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 2915

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

Total Cash payment(In Rs.) Cash 12455 Average Per labour 1383.8889

Total man days : 47