Muster Roll No. : 1971	Date From : 07/06/2022    Date To : 13/06/2022	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.  1841        Page NO.  115

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 MAHINDER KAUR(Wife) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002446 Credited 26/06/2022   2 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   3 BHAJAN KAUR(Wife) PB-17-004-032-001/74 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   4 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   5 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   6 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   7 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002446 Credited 26/06/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 42