Muster Roll No. : 6587	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 509/1    Sanction Date : 29/04/2022
Work Code : 2617004/IC/96436	Work Name : CLEANING OF NEW DHUDAL (2617004/IC/96436)

Measurement Book Detail

MB NO.  264        Page NO.  102

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 Simranjit Kaur(Wife) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ A A A P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 27/10/2022   2 MAHINDER KAUR(Wife) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 27/10/2022   3 TARO BAI(Wife) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 27/10/2022   4 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 27/10/2022   5 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006756 Credited 27/10/2022   6 Manjeet kaur(Wife) PB-17-004-032-001/613 SC ਲੋਹਗਡ਼ A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006756 Credited 27/10/2022   7 Parmjeet Kaur(Wife) PB-17-004-032-001/635 SC ਲੋਹਗਡ਼ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006756 Credited 27/10/2022   Daily Attendence 2 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25