Muster Roll No. : 10471	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2617004/2022-2023/26164/AS    Sanction Date : 30/11/2022
Work Code : 2617004032/FP/9989035975	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)

Measurement Book Detail

MB NO.  1841        Page NO.  135

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 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ A A P P P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL011717 Credited 03/04/2023   2 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P A P P P A P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   3 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P A P A P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   4 KULWINDER SINGH(Self) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ A A A A A A P 1 245 245 0 0 245 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   5 SUNDRA RANI(Wife) PB-17-004-032-001/81 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   6 GURCHARAN SINGH(Self) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ A A A A A P P 2 245 490 0 0 490 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   7 AMAR KAUR(Wife) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   8 RAJINDER KAUR(Wife) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ A A P A P P P 4 245 980 0 0 980 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   9 BHAJAN KAUR(Wife) PB-17-004-032-001/74 SC ਲੋਹਗਡ਼ P A P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL011717 Credited 03/04/2023   Daily Attendence 5 0 7 5 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 40