Muster Roll No. : 2460	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2617004/2022-2023/4359/AS    Sanction Date : 27/05/2022
Work Code : 2617004032/IC/95279	Work Name : Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)

Measurement Book Detail

MB NO.  275        Page NO.  3

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 BANSU(Wife) PB-17-004-032-001/67 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   2 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ A P P P P P A 5 285 1425 0 0 1425 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   3 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ A P A A A A A 1 285 285 0 0 285 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001988 Credited 14/06/2023   4 Raj Rani(Wife) PB-17-004-032-001/640 SC ਲੋਹਗਡ਼ A A A P P P A 3 285 855 0 0 855 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL001988 Credited 14/06/2023   5 Parkash Kaur(Wife) PB-17-004-032-001/641 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001988 Credited 14/06/2023   6 Balkar Singh(Self) PB-17-004-032-001/636 SC ਲੋਹਗਡ਼ A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001988 Credited 14/06/2023   7 Pooja Rani(Wife) PB-17-004-032-001/630 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 HDFC ANAJ MANDI, SARDULGARH - PUNJAB HDFC0001457 2617004WL001988 Credited 14/06/2023   8 Chanan Singh(Self) PB-17-004-032-001/641 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001988 Credited 14/06/2023   9 Avtar Singh(Self) PB-17-004-032-001/640 SC ਲੋਹਗਡ਼ A A A P P P A 3 285 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001988 Credited 14/06/2023   10 Ramdeep Kaur(Wife) PB-17-004-032-001/645 SC ਲੋਹਗਡ਼ P P P P P P A 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001988 Credited 14/06/2023   Daily Attendence 5 8 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13395 Average Per labour 1339.5

Total man days : 47