Muster Roll No. : 1677	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 10733    Sanction Date : 17/02/2023
Work Code : 2617004/IC/102288	Work Name : STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)

Measurement Book Detail

MB NO.  265        Page NO.  37

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 SARBJIT KAUR(Wife) PB-17-004-032-001/213 SC ਲੋਹਗਡ਼ A P P P P P A 5 279 1395 0 0 1395 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001673 Credited 07/06/2023   2 KULWANT KAUR(Wife) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ P P P P P P A 6 279 1674 0 0 1674 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001673 Credited 07/06/2023   3 Rupinder Kaur(Daughter) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ P P P P P P A 6 279 1674 0 0 1674 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001673 Credited 07/06/2023   4 MANJEET KAUR(Wife) PB-17-004-032-001/23 SC ਲੋਹਗਡ਼ A P P P P P A 5 279 1395 0 0 1395 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001673 Credited 07/06/2023   5 AMRIK SINGH(Self) PB-17-004-032-001/203 SC ਲੋਹਗਡ਼ P P P P P P A 6 279 1674 0 0 1674 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001673 Credited 07/06/2023   6 SHINDER KAUR(Wife) PB-17-004-032-001/214 SC ਲੋਹਗਡ਼ A P P P P P A 5 279 1395 0 0 1395 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001673 Credited 07/06/2023   7 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ A P P P A A A 3 279 837 0 0 837 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001673 Credited 07/06/2023   8 Kashmir Kaur(Wife) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ A P P P A P A 4 279 1116 0 0 1116 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001673 Credited 07/06/2023   Daily Attendence 3 8 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1395

Total man days : 40