Muster Roll No. : 3155	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2617004/2022-2023/4364/AS    Sanction Date : 27/05/2022
Work Code : 2617004035/IC/95179	Work Name : Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)

Measurement Book Detail

MB NO.  3912        Page NO.  16

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 PREETAM SINGH(Self) PB-17-004-035-001/184 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002877 Credited 08/07/2022   2 VINOD KUMAR(Self) PB-17-004-035-001/179 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002877 Credited 08/07/2022   3 HARBANS KAUR(Wife) PB-17-004-035-001/19 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002877 Credited 08/07/2022   4 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002877 Credited 08/07/2022   5 BALJEET KAUR(Wife) PB-17-004-035-001/175 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002877 Credited 08/07/2022   Daily Attendence 5 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 28