Muster Roll No. : 3228	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2617004/2021-2022/15051/AS    Sanction Date : 22/06/2021
Work Code : 2617004032/WH/GIS/18036	Work Name : DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)

Measurement Book Detail

MB NO.  1845        Page NO.  175

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 paramjit kaur(Daughter-in-Law) PB-17-004-032-001/48 SC ਲੋਹਗਡ਼ P P P P X X X 4 221 884 0 0 884 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL011233 Credited 30/03/2022   2 KULWINDER SINGH(Self) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ P P X X X X X 2 221 442 0 0 442 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL011233 Credited 30/03/2022   3 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P X X X X 3 221 663 0 0 663 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL0012180 Credited 02/06/2022   4 GURCHARAN SINGH(Self) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P X X X X 3 221 663 0 0 663 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   5 RAJINDER KAUR(Self) PB-17-004-032-001/576 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 31/03/2022   6 KULDEEP SINGH(Husband) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ P P X X X X X 2 221 442 0 0 442 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 31/03/2022   7 Angraj Singh(Self) PB-17-004-032-001/345 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   8 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011233 Credited 30/03/2022   9 Ramesh Singh(Self) PB-17-004-032-001/598 OTHER ਲੋਹਗਡ਼ P X X X X X X 1 221 221 0 0 221 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL011233 Credited 19/03/2022   10 BABBU SINGH(Self) PB-17-004-032-001/577 SC ਲੋਹਗਡ਼ P P P P X X X 4 221 884 0 0 884 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL011233 Credited 30/03/2022   Daily Attendence 10 6 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 221

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 486.2

Total man days : 22