Muster Roll No. : 7890	Date From : 06/12/2023    Date To : 12/12/2023	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 BALJEET KAUR(Wife) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL0011224 Credited 20/04/2024   2 Veerpal Kaur(Wife) PB-17-004-032-001/128 SC ਲੋਹਗਡ਼ A A P P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL008780 Credited 01/03/2024   3 BALJEET KAUR(Wife) PB-17-004-032-001/129 SC ਲੋਹਗਡ਼ A P A P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   4 GURMEET SINGH(Self) PB-17-004-032-001/123 SC ਲੋਹਗਡ਼ A A P P A A P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   5 KUSHILA DEVI(Wife) PB-17-004-032-001/123 SC ਲੋਹਗਡ਼ A A P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   6 LAKHMIR SINGH(Self) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   7 KULWANT KAUR(Wife) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008780 Credited 02/03/2024   8 Parkash Kaur(Wife) PB-17-004-032-001/132 SC ਲੋਹਗਡ਼ A P P P P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008780 Credited 01/03/2024   Daily Attendence 0 5 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1332.5

Total man days : 41