Muster Roll No. : 8425	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 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009505 Credited 30/03/2024   2 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P A P A P P 5 235 1175 0 0 1175 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009505 Credited 30/03/2024   3 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ A A A P P P P 4 235 940 0 0 940 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009505 Credited 30/03/2024   4 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ A A A P A A P 2 235 470 0 0 470 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009505 Credited 30/03/2024   5 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   6 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   7 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   8 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009505 Credited 30/03/2024   9 RAJ KAUR(Wife) PB-17-004-036-001/37 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   Daily Attendence 7 7 0 9 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11045 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11045 Average Per labour 1227.2222

Total man days : 47