Muster Roll No. : 8415	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 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009256 Credited 09/03/2024   2 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009256 Credited 09/03/2024   3 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ A A A P P P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009256 Credited 09/03/2024   4 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ A P P A A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   5 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   6 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ A A A A A A P 1 250 250 0 0 250 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   7 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009256 Credited 09/03/2024   8 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ A P P P P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009256 Credited 09/03/2024   Daily Attendence 0 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38