Muster Roll No. : 8426	Date From : 27/12/2023    Date To : 02/01/2024	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.  1779        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 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P A A P P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   2 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P A A P P P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   3 AMARJEET KAUR(Wife) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P A A P P P 5 235 1175 0 0 1175 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009505 Credited 30/03/2024   4 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009505 Credited 30/03/2024   5 MANJEET KAUR(Wife) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ A A A P A A A 1 235 235 0 0 235 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009505 Credited 30/03/2024   Daily Attendence 4 3 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2350

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 1034

Total man days : 22