Muster Roll No. : 7935	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 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ A A P P A P P 4 255 1020 0 0 1020 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL009148 Credited 09/03/2024   2 LAKHMIR SINGH(Self) PB-17-004-032-001/75 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   3 DHANNA SINGH(Self) PB-17-004-032-001/77 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 BALWINDER KAUR(Wife) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ A P P A P P P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009148 Credited 09/03/2024   5 SUNDRA RANI(Wife) PB-17-004-032-001/81 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 AMAR KAUR(Wife) PB-17-004-032-001/83 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 RAJINDER KAUR(Wife) PB-17-004-032-001/87 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   8 BHAJAN KAUR(Wife) PB-17-004-032-001/74 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   Daily Attendence 0 7 8 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1402.5

Total man days : 44