Muster Roll No. : 7916	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674	Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

Measurement Book Detail

MB NO.  275        Page NO.  14

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 P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL0011224 Credited 20/04/2024   2 PREETO RANI(Sister) PB-17-004-032-001/137 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL009148 Credited 09/03/2024   3 KULWANT KAUR(Wife) PB-17-004-032-001/140 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   4 GURDEEP KAUR(Wife) PB-17-004-032-001/141 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   5 CHARANJIT KAUR(Wife) PB-17-004-032-001/146 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   6 AMIR SINGH(Self) PB-17-004-032-001/147 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   7 SWARAN SINGH(Self) PB-17-004-032-001/149 SC ਲੋਹਗਡ਼ A P P P A P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   8 GURDEV SINGH(Self) PB-17-004-032-001/146 SC ਲੋਹਗਡ਼ A P P P A P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009148 Credited 09/03/2024   9 Harbans Kaur(Wife) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009148 Credited 09/03/2024   Daily Attendence 0 9 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 52