Muster Roll No. : 3920	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 509    Sanction Date : 29/04/2022
Work Code : 2617004/IC/96434	Work Name : CLEANING OF DHUDAL BRANCH (2617004/IC/96434)

Measurement Book Detail

MB NO.  264        Page NO.  59

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 BALJEET KAUR(Wife) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ A P P P P A A 4 274.63 1098.52 0 0 1098.52 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL004114 Credited 11/08/2022   2 MANJEET KAUR(Wife) PB-17-004-032-001/175 SC ਲੋਹਗਡ਼ P P P P P A A 5 274.63 1373.15 0 0 1373.15 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL004114 Credited 11/08/2022   3 GURJEET SINGH(Self) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P P P P A A 5 274.63 1373.15 0 0 1373.15 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL004114 Credited 11/08/2022   4 GURDEEP SINGH(Self) PB-17-004-032-001/109 SC ਲੋਹਗਡ਼ A P P P P A A 4 274.63 1098.52 0 0 1098.52 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 11/08/2022   5 MITHU SINGH(Self) PB-17-004-032-001/153 SC ਲੋਹਗਡ਼ A P P P P A A 4 274.63 1098.52 0 0 1098.52 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 11/08/2022   6 MALKIT SINGH(Self) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P P P P P A A 5 274.63 1373.15 0 0 1373.15 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 11/08/2022   7 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ P P P P P A A 5 274.63 1373.15 0 0 1373.15 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004114 Credited 11/08/2022   8 baljinder kaur(Wife) PB-17-004-032-001/153 SC ਲੋਹਗਡ਼ A A P P P P A 4 274.63 1098.52 0 0 1098.52 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL004114 Credited 11/08/2022   Daily Attendence 4 7 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9886.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9886.68 Average Per labour 1235.835

Total man days : 36